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RESOLUTION NO. 43-00
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET FOR FISCAL YEAR 2000-2001
WHEREAS, the City Council of the Town of Los Altos Hills has received and completed
its review of the proposed 2000-01 Fiscal Year Budget,together with amendments thereto
and now desires to adopt the Budget for the 2000-01 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 2000-01 of$3,194,674.
2. The City Council does hereby approve and adopt the Budget for the Town for Fiscal
Year 2000-2001 consisting of the following:
Appropriations and interfund transfers as set forth in Exhibit A
attached hereto.
3. The amount of the 2000-01 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 2000-01 Fiscal Year.
REGULARLY passed and adopted this 15TH day o.. un-, 2000.
ayor
ATTEST: 43
City Clerk
EXHIBIT "A"
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 2000-01
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 29,300
City Manager 193,093
City Clerk 118,680
Finance 206,755
City Attorney 162,300
Community Services 27,931
Town Committees 62,903
Public Safety 625,740
Planning 520,534
Building 336,551
Engineering 470,871
Public Works 1,267,552
Total General Fund Operations 4,022,210
Solid Waste Fund Operations 1,451,781
Sewers Fund Operations 825,766
Total Operations Budget 6,299,757
II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Solid Waste Fund 49,141
Sewers Fund 73,809
Total 122,950