HomeMy WebLinkAbout04-94 • •
RESOLUTION NO. 4-94
RESOLUTION OF THE CITY COUNCIL
'OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE MID-YEAR BUDGET
FOR FISCAL YEAR 1993-94
WHEREAS, the City Council of the Town of Los Altos Hills on
July 7, 1993, adopted the Budget for the 1993-94 Fiscal Year; and
WHEREAS, the City Council has now received and reviewed
certain amendments and adjustments to the 1993-94 Budget ("Mid
Year Budget") ;
NOW, THEREFORE, the City Council of the Town of Los Altos
Hills does RESOLVE as follows:
Section 1. The City Council does hereby approve and adopt
the Mid-Year Budget for the Town for Fiscal Year 1993-94
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 1992-93.
Section 2 . The amount of the Mid-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.
Section 2. 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.
Section 4. The City Manager shall periodically report to
the City Council the amount and classification of revenues
received and expenditures made.
Section 5. A copy of the adopted Mid-Year 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
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official Mid-Year Budget of the Town of Los Altos Hills for the
1993-94 Fiscal Year.
REGULARLY passed and adopted this 2nd day of March ,
1994.
By:
Mayor
ATTEST:
City Cler-F
PB\MAS\149490MB.W50
02/23/94
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APPROPRIATIONS AND TRANSFERS
MID-YEAR BUDGET AMENDMENTS
Fiscal Year 1993-1994
I.APPROPRIATIONS
Appropriations
Fund Program Corrections Additions
General
Operations
City Council
City Manager $10,000
City Clerk -7,000
Finance
City Attorney
Community Service 2,500
Town Committees 1 ,000
Insurance
Police
Emergency Preparedness
Planning
Building
Engineering
Playing Field/Town Ring
Westwind Barn
Pathway Maintenance
Weed Abatement 21 ,000
Park &Open Space Maintenance
General Fund 27,500
Drainage Fund
Street Fund
Enterprise Funds
Solid Waste Operations $3,800 14,000
Los Altos Sewer Basin Operations
Palo Alto Sewer Basin Operations -15,000
General Services - Equipment Purchases 23,300
- Capitalized -23,300
TOTAL BUDGET -$11 ,200 $41 ,500
I
it
II.INTERFUND TRANSFERS Transfers
Corrections Additions
To the General Fund for Reimbursement of Administrative Expenses
Drainage Fund
Street Fund
Solid Waste Fund
Los Altos Sewer Basin Fund 5,403
Palo Alto Sewer Basin Fund 7,001
Total $12,404