HomeMy WebLinkAbout93-02 RESOLUTION No. 93-02
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE OPERATING
BUDGET FOR THE CITIZENS' OPTION FOR PUBLIC SAFETY FUND
FOR FISCAL YEAR 2002-2003
WHEREAS,the City Council of the Town of Los Altos Hills received and completed its review
of the proposed Operating and Capital Improvement Program Budgets for fiscal year 2002-2003
which included appropriations for the Citizens Option for Public Safety Fund(COPS); and
WHEREAS,the City Council of the Town of Los Altos Hills adopted the Operating and Capital
Improvement Program Budgets for fiscal year 2002-2003 at its meeting of June 20, 2002; and
WHEREAS the City Council is required to conduct a public hearing to approve COPS
appropriations;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby resolve that
theappropriations a roved for the COPS Fund for Fiscal Year 2002-2003 as presented in
PP
Attachment I are approved.
REGULARLY PASSED AND ADOPTED this 19th day of September, 2002.
BY:
>
Mayor
City Clerk
JJ
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Town of Los Altos Hills ATTACHMENT I
Departmental budgets
FY 2003
CITIZENS'OPTION FOR PUBLIC SAFETY(COPS)
Adopted
budget
FY 2002-2003
PERSONNEL SERVICE
Salaries 45,948
Benefits 12,865
58,813
OPERATING EXPENSES
Printing and copying 0
Other supplies/materials 17,200
Mileage reimbursement 0
Travel and meetings 1,500
Instruction and training 1,000
Other general expense 0
19,700
CAPITAL OUTLAY
Furniture and equipment 0
Computer equipment 3,800
Machinery and equipment 26,600
Vehicles 25,000
55,400
TOTAL COPS APPROPRIATIONS $133,913
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