HomeMy WebLinkAbout44-93 III
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RESOLUTION NO. 44-93
RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET
FOR FISCAL YEAR 1993-94
WHEREAS, the City Council of the Town of Los Altos Hills has
received and completed its review of the proposed 1993-94 Fiscal
Year Budget, together with amendments thereto and now desires 'to
adopt the Budget for the 1993-94 Fiscal Year;
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 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 Fiscal Year Budget for each
accountareaof 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 3. 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 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 Budget of the Town of Los Altos Hills for the 1993-94
Fiscal Year.
REGULARLY passed and adopted this 7th day of July
1993 . /
B
Y�
Mayor
ATTEST:
City Cler
PB\MAS\149490E4.W50
06/28/93
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APPROPRIATIONS
and
INTERFUND TRANSFERS
Fiscal Year 1993/1994
1 . APPROPRIATIONS
Fund Program Appropriation
General Operations :
City Council 28 , 200
City Manager 181 , 879
City Clerk 82 , 545
Finance 114 , 297
City Attorney 69 , 000
Community Service 16 , 506
Town Committees 9 , 000
Insurance 35 , 300
Police 501 , 594
Emergency Preparedness 2 , 200
Planning 299 , 867
Building 196 , 619
Engineering 161 , 480
Animal Control 31 , 500
Playing Fields/Town Ring 34 , 167
Westwind Barn 2 , 313
Pathway Maintenance 121 , 548
Weed Abatement 12, 964
Park/Open Space Maintenance 7 , 970
Total General Fund
Operations 1 , 908 , 949
Drainage Operations 83 , 430
Street Operations 176 , 887
Solid Waste Operations 302 , 983
Los Altos Sewer Basin
Operations 61 , 125
Palo Alto Sewer Basin
Operations 219 , 527
TOTAL OPERATIONS BUDGET 2 , 752 , 901
Ill • .•
II . INTERFUND TRANSFERS
To General Fund Reserves
Emergency Reserve 58, 000
Park Fees 8, 000
Total 66 , 000
To the General Fund for Reimbursement of Administrative Expenses
Drainage Fund 17 , 000
Street Fund 34 , 000
Solid Waste Fund 63 , 000
Los Altos Sewer Basin Fund 24 , 597
Palo Alto Sewer Basin Fund 20 , 999
Total 159 , 596