HomeMy WebLinkAbout51-90 Am.
41O
RESOLUTION NO. 51-90
RESOLUTION OF THE CITY COUNCIL
OF THE TOWN OF LOS ALTOS HILLS
ADOPTING THE BUDGET
FOR FISCAL YEAR 1990-91 -
WHEREAS, the City Council of the Town of Los Altos Hills has
received and completed its review of the proposed 1990-91 Fiscal
Year Budget, together with amendments thereto and now desires to
adopt the Budget for the 1990-91 Fiscal Year;
NOW, THEREFORE, the City Council of the Town of Los Altos
Hills does RESOLVE as follows:
Section 1. The City Council doeshereby approve and adopt
an appropriations limit, pursuant to California Constitution
Article XIII.B, for Fiscal Year 1990-91 of $1,894,220.
Section 2 . The City Council does hereby approve and adopt
the Budget for the Town for Fiscal Year 1990-91 consisting of the
following:
Appropriations and interfund transfers as set
forth in Exhibit A attached hereto.
Section 3. The amount of the 1990-91 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.
Section 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.
Section 5. The City Manager shall periodically report to
the City Council the amount and classification of revenues
received and expenditures made.
111,
x i
4110 Adm.
Section 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 1990-91
Fiscal Year.
REGULARLY passed and adopted this 19th day of September ,
1990.
By:
Mayor
ACEST.
City Clerk
pb\mas\14949029.W50
• I
Exhibit A
Town of Los Altos Hills
APPROPRIATIONS AND INTERFUND TRANSFERS
Fiscal Year 1990-91
I. APPROPRIATIONS
Fund Program Appropriations
General
Operations
City Council $23,601
City Manager 103,133
City Clerk 64,825
Finance 88,490
City Attorney 62,000
Community Service 13,722
Town Committees 5,500
Insurance 101,000
Police 492,750
Emergency Preparedness 5,000
Planning 248,368
^ Building 214,199
Engineering 232,199
Playing Field/Town Ring 33,790
Westwind Barn 7,300
Pathway Maintenance 57,047
Weed Abatement 6,389
Park&Open Space Maintenance 6,859
Projects
Pathway Management 14,000
Quake Damage Claims—FEMA 14,034
Altamont/Natoma Parkway Strip 6,000
Byrne Preserve Fencing Repair 10,000
Town Entry Design 15,000
Records Management 37,300
General Plan Update 20,000
Total—General Fund $1,882,506
Drainage
Operations 71,073
•
Projects
Storm Drainage 120,000
Creek Dredging 16,500
Non-Point Discharge 11,304
Total—Drainage Fund $218,877
1 12/31/90
i
Street
Operations 69,402
Projects
Pavement Management 145,000
El Monte Realignment 10,000
Road&Path Sign Repair and Upgrade 10,000
Total—Street Fund $234,402
Solid Waste
Operations 274,487
Projects
Yard Waste Site Fencing/Landscaping 30,000
Total—Solid Waste Fund $304,487
Los Altos Sewer Basin
Operations 42,443
Projects
Main Repair 5,000
Total—Los Altos Sewer Basin Fund $47,443
Palo Alto Sewer Basin
Operations 181,871
Projects
Main Repair 5,000
Total—Palo Alto Sewer Basin Fund $186,871
TOTAL—OPERATING FUNDS $2,874,586
General Services
Operations
Town Center Operations 63,438
Corp.Yard Operations 19,714
Veh.&Equip.Maintenance 40,451
Projects
Office Equip.Capital 5,400
Veh.&Equip.Capital 21,534
Corp.Yard Barn Capital 20,000
Total--General Services Fund $170,537
TOTAL-ALL FUNDS $3,045,123
2 12/31/90
•
II. INTERFUND TRANSFERS AND TRANSFERS TO RESERVES
To General Fund Reserves
Emergency Reserve $42,160
Park Fees 7,800
Insurance 0
Future 1 avement Management 0
Total $49,960
To Los Altos Sewer Basin Reserves
Capital Replacement $24,597
-pow" 'Acre
To Lester Sewer Basin Reserves
Capital Replacement $20,999
To the General Fund for Reimbursement of Administrative Expenses
Drainage Fund 15,418
Street Fund 15,808
Solid Waste Fund 68,416
Los Altos Sewer Basin Fund 20,529
Palo Alto Sewer Basin Fund 18,937
Total $139,108
•
3 12/31/90