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RESOLUTION NO. 12-00
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE MID-
YEAR BUDGET CHANGES FOR FISCAL YEAR 1999-00
WHEREAS, the City Council did, on June 17th, 1999, approve and adopt the
Operating Budget for the Town of Los Altos Hills for the 1999-2000 Fiscal
Year; and
WHEREAS, the City Council did, on October 71, 1999, approve and adopt the
Capital Improvement Project Budget for the Town of Los Altos Hills for the
1999-2000 Fiscal Year; and
WHEREAS, after reviewing the current budgeted revenues and expenditures
for fiscal year 1999-2000, adjustments to the budgets are recommended to
more accurately reflect year-end projections;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does
RESOLVE as follows:
1. The City. Council does hereby approve and adopt the Mid-Year Operating
and Capital Budgets for the Town for Fiscal Year 1999-2000 consisting of
changes to the revenues and appropriations as set forth in Exhibit A
attached hereto.
2. The City Manager is hereby authorized to prepare the amendment to the
Town's operating and capital budgets to reflect these changes.
3. A copy of both the amended Operating and Capital Budgets shall be kept
on file with the City Clerk of the Town of Los Altos Hills, as the official
Budgets of the Town of Los Altos Hills for the 1999-2000 Fiscal Year.
REGULARLY passed and adopted this 17m day of February, 2000
Mayor
ATTEST:
Clerk
Town of Los Altos Hills
1999 - 2000 Midyear Adjustments Exhibit A
Account Description Decrease Increase Net
Expenditures:
General Fund
111100-6352 City Council -Election Expense 2,500 -
111200-6003 City Manager-Hourly Salaries 22,000 -
111200-6109 City Manager- Other Program Consultants 48,000 +
111300-6108 City Clerk-Website Development 5,000 -
111400-6213 Finance-Audit 750 -
113100-6001 Planning-Regular Salaries 24,000 +
113100-6102 Planning -Professional Planner Services 47,000 -
113100-6178 Planning- Geologist Charges -billable 35,000 -
113200-6001 Building -Regular Salaries 6,000 +
113300-6001 Engineering-Regular Salaries 37,000 +
113300-6111 Engineering - Contract Personnel 35,000 +.
113300-6179 Engineering-Engineer Chrgs -billable 50,000 -
114100-6311 Playing Fields - Telephone 600 -
124500-6001 Drainage Operations -Regular Salaries 15,000 +
124500-6003 Drainage Operations -Hourly Salaries 4,000 +
114650-6199 Public Works - Grafitti Removal 3,500 -
174600-6001 Street Operations -Regular Salaries 12,000 -
174600-6241 Street Operations - Signs 1,000 -
110000-7005 Transfer to Capital Projects 165,000 -
Total General Fund Expenditures 169,000 344,350
Capital Projects
467901-6151 Pavement Management 1999-2000 165,000 -
General Services
614300-6001 Corp Yard Operations -Salaries 7,500 -
614400-6003 Vehicle/Equipment Op -Hourly Salaries 3,000 -
Total Expenditures,All Funds 169,000 519,850
A
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Town of Los Altos Hills
1999 - 2000 Midyear Adjustments Exhibit A
Account Description Decrease Increase Net*
Revenues:
General Fund
110000-4301 Building Permits 40,000 -
110000-4401 Interest Earnings 38,000 +
110000-4601 Site Development Fees 60,000 +
110000-4602 Variance Fees 2,250 +
110000-4605 Zoning Fees 1,500 +
110000-4606 Tentative Map Fees 15,800 +
110000-4609 Lot Line Adjustments 1,050 +
110000-4614 Site Development Compliance 5,000 +
110000-4707 Engineer Charges - Consultant, billable 50,000 +
110000-4401 Geologist Charges - Consultant,billable 35,000 +
170000-4451 Gas Taxes 10,000 +
170000-4673 Street Encroachment Fees 23,000 +
Total Governmental Funds Revenue 40,000 241,600
Capital Projects
460000-5001 Transfer from General Fund 165,000 -
Total Revenues, All Funds 40,000 406,600