HomeMy WebLinkAbout56-96 •
RESOLUTION NO. . 56-96
RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET FOR FISCAL YEAR 1996-97
WHEREAS, the City Council of the Town of Los Altos Hills has received and
completed its review of the proposed 1996-97 Fiscal Year Budget, together with
amendments thereto and now desires to adopt the Budget for 1996-97 Fiscal Year;
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 an appropriations
limit, pursuant to California Constitution Article XIII.B, for Fiscal Year 1996-97 of
$2,476.108.
2. The City Council does hereby approve and adopt the Budget for the
Town for Fiscal Year 1996-97 consisting of the following:
Appropriations and interfund transfers as set forth in Exhibit A
attached hereto.
3. The amount of the 1996-97 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 1996-97 Fiscal Year.
REGULARLY passed and adopted this 19th of J `%, 1996.
, .- _
Mayr - �
City Clerk
• •
EXHIBIT"A"
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 1996/1997
1. APPROPRIATIONS
Fund Program Appropriation
General Operations:
City Council 27,200
City Manager 120,777
City Clerk 111,989
Finance 147,508
City Attorney 80,100
Community Services 22,820
Town Committees 12,900
Insurance 26,392
Police 586,761
Emergency Preparedness 1,000
Planning 359,186
Building 201,347
Engineering 185,900
Animal Control 35,358
Playing Fields/Town Ring 43,740
Westwind Barn 10,115
Path/Parks/Open Space Maint 214,755
Total General Fund Operations 2,187,848
Drainage Operations 97,751
Street Operations 218,155
Solid Waste Operations 326,166
Los Altos Hills Sewers Operations 284,651
TOTAL OPERATIONS BUDGET 3,114,571
• •
EXHIBIT"A"
(cont.)
II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses
Drainage Fund 18,060
Street Fund 40,300
Solid Waste Fund 60,300
Los Altos Hills Sewers 52,600
Total 171,260
From the General Fund for Construction Fund Deficits
Street Fund 114,717