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RESOLUTION NO. 36-99
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET FOR FISCAL YEAR 1999-2000
WHEREAS, the City Council of the Town of Los Altos Hills has received and completed
its review of the proposed 1999-2000 Fiscal Year Budget, together with amendments
thereto and now desires to adopt the Budget for the 1999-2000 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 1999-2000 of$2,996,317.
2. The City Council does hereby approve and adopt the Budget for the Town for Fiscal
Year 1999-2000 consisting of the following:
Appropriations and interfund transfers as set forth in Exhibit A
attached hereto.
3. The amount of the1999-2000 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 17TH day o , . e, 1999.
By /`
Mayor IC
EST:
City Clerk
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EXHIBIT "N'
APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 1999-2000
I. APPROPRIATIONS
Fund Program Appropriation
General Operations
City Council 28,000
City Manager 228,652
City Clerk 113,529
Finance 199,874
City Attorney 152,000
Community Services 27,094
Town Committees 32,187
Public Safety 700,580
Planning 464,880
Building 339,000
Engineering 391,169
Public Works 819,951
Total General Fund Operations 3,496,916
Solid Waste Fund Operations 1,431,269
Sewers Fund Operations 470,286
Total Operations Budget 5,398,471
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•
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II. INTERFUND TRANSFERS
To the General Fund for Reimbursement of Administrative Expenses:
Solid Waste Fund 55,937
Sewers Fund 73,809
Total 129,746