HomeMy WebLinkAbout52-95 •• • • •
RESOLUTION NO. 52-95
RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET FOR FISCAL YEAR 1995-96
WHEREAS, the City Council of the Town of Los Altos Hills has received and completed
its review of the proposed 1995-96 Fiscal Year Budget, together with amendments thereto and
now desires to adopt the Budget for 1995-96 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 X1Hl.B, for Fiscal Year 1995-96 of$2,981,270.
2. The City Council does hereby approve and adopt the Budget for the Town for Fiscal
Year 1995-96 consisting of the following:
Appropriations and interfund transfers as set forth in Exhibit A attached hereto. These
appropriations and transfers are at levels equal to or less than the rate of appropriation for
Fiscal Year 1994-95.
3. The amount of the 1995-96 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 1995-96 Fiscal Year.
REGULARLY passed and adopted this 21Stday of June , 1995.
•
By:
Mayor
ATTEST:
City Clerk
14949/006/1036664.1
• • • •
APPROPRIATIONS EXHIBIT "A"
and
INTERFUND TRANSFERS
Fiscal Year 1995/1996
1. APPROPRIATIONS
Fund Program Appropriation
General Operations:
City Council; 28,500
City Manager 118,428
City Clerk 96,817
Finance 151,881
City Attorney 80,100
Community Services 21,170
Town Committees 10,300
Insurance 24,000
Police 566,523
Emergency Preparedness 1,000
Planning 348,400
Building 198,487
Engineering 208,781
Animal Control 30,750
Playing Fields/Town Ring 48,040
Westwind Barn 10,504
Path/Parks/Open Space Maint 169,624
Total General Fund Operations 2,113,305
Drainage Operations 81,065
Street Operations 211,872
Solid Waste Operations 292,298
Los Altos Hills Sewers Operations 282,730
TOTAL OPERATIONS BUDGET 2,981,270
• • • •
II. INTERFUND TRANSFERS
To General Fund Reserves
Emergency Reserve 60,000
Park Fees 8,000
Total 68,000
To the General Fund for Reimbursement of Administrative Expenses
Drainage Fund 15,000
Street Fund 39,000
Solid Waste Fund 52,000
Los Altos Hills Sewers 52,000
Total 158,000