HomeMy WebLinkAbout35-97 • •
RESOLUTION NO. 35-97
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET FOR FISCAL YEAR 1997-98
WHEREAS, the City Council of the Town of Los Altos Hills has received and completed
its review of the proposed 1997-98 Fiscal Year Budget, together with amendments
thereto and now desires to adopt the Budget for the 1997-98 Fiscal Year;
NOW THEREFORE, the City Council does RESOLVE as follows:
1. The City Council does hereby approve and adopt an appropriations limit, pursuant to
California Constitution Article XIII.B, for Fiscal Year 1997-98 of$2,647,724.
2. The City Council does hereby approve and adopt the Budget for the Town for Fiscal
Year 1997-98 consisting of the following:
Appropriations and interfund transfers as set forth in Exhibit A
attached hereto.
3. The amount of the1997-98 Fiscal Year Budget for each account area of the Budget
and as defined above, may be drawn upon in the form of warrants issued for payment
of demands and certified in accordance with the provisions of California Government
Code Sections 37208 and 37209.
4. The City Manager is hereby authorized to prepare an administrative budget which
further specifies the accounts for the expenditure of appropriations approved by the
City Council and set forth in Exhibit A. The City Manager shall provide the council
with copies of this Budget.
5. The City Manager shall periodically report to the City Council the amount and
classification of revenues received and expenditures made.
6. A copy of the adopted Budget, signed by the Mayor and attested to by the City Clerk,
shall be kept on file with the City Clerk of the Town of Los Altos Hills, as the official
Budget of the Town of Los Altos Hills for the 1997-98 Fiscal Year.
REGULARLY passed and adopted this 18Th day of June, 1997.
By
Mayor
ATTEST:
--®
City Clerk
• • •
•
EXHIBIT "A"
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 1997-98
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 27,500
City Manager 141,057
City Clerk 120,059
Finance 171,298
City Attorney 125,887
Community Services 23,624
Town Committees 21,000
Public Safety 653,295
Planning 431,912
Building 224,897
Engineering 284,305
Public Works 626,339
Total General Fund Operations 2,851,173
Solid Waste Fund Operations 405,578
Sewers Fund Operations 290,856
Total Operations Budget 3,547,607
r , •
A •
II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Solid Waste Fund 74,577
Sewers Fund 56,915
Total 131,492