HomeMy WebLinkAbout36-88 RESOLUTION NO, 36-88
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS
HILLS AMENDING THE TOWN BUDGET FOR
THE FISCAL YEAR 1987-88
RESOLVED, by the City Council of the Town of Los Altos Hills, County of
Santa Clara, State of California, that
WHEREAS, on June 17, 1987 the City Council adopted Resolution No.
55-87 entitled:
"A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS ALTOS
HILLS ADOPTING THE BUDGET FOR THE FISCAL YEAR 1987-88"; and
WHEREAS, the City Council having reviewed proposed revisions in the
appropriations which appeared in the 1987-88 Fiscal Year Budget previously
approved, desires to amend the budget,
NOW, THEREFORE, IT IS HEREBY ORDERED as follows:
1. The City Council does hereby approve and adopt the revisions to the
budget for the Town of Los Altos Hills for the Fiscal Year 1987-88 consisting
of those set forth in Exhibit "A" attached hereto and incorporated herein by
reference.
2. The amount of the revised 1987-88 Fiscal Year Budget for each
account area of the budget and as defined in Exhibit "A", 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
and3 7209.
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 and any
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changes subsequently made to the administrative budget within a reasonable
period of time.
4. The City Manager shall periodically report to the City Council the
amount and classification of revenues received and expenditures made.
5. A copy of the revised 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 for the Town of Los Altos Hills.
REGULARLY passed and adopted this 20th day of April, 1988.
MAYOR
ATTEST:
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CITY CLER
41288
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aIIF
EXHIBIT "A"
TOWN OF LOS ALTOS HILLS
APPROPRIATIONS
FISCAL YEAR 1987-88
Fund/Program Appropriation Amount
2 . General Fund
400 City Council $ 16, 100
401 City Manager 82 , 938
402 City Clerk 48 , 966
403 Finance 48 , 666
404 City Attorney 36 , 425
405 Planning 299, 363
407 Town Committees 14 , 398
408 Insurance 96 , 000
420 Police 370 , 079
421 Emergency Preparedness 3 , 000
430 Building 85 , 220
440 Engineering 106 , 621
450 Streets Maintenance 147 , 368
453 Drainage Facilities Maintenance 44 , 502
454 Playing Field Maintenance 14 , 492
455 Westwind Barn Maintenance 1 , 858
456 Path Maintenance 49 , 586
457 Weed Abatement 4 , 000
460 Park and Open Space Maintenance 5 , 749
506 Bridge Repair - Tracy Court 4 , 074
511 Matadero Creek Pathway 2 , 329
701 Fremont Road S-Curve 17 , 240
716 Pavement Management Road Repairs 67 , 916
' 717 Storm Drainage Master Plan Improvements 62 , 589
721 General Plan/Connerly 9 , 000
722 Trail Bridge , Foothill College 9 , 520
724 Reconstruction Upper Arastradero 49 , 416
725 Lupine Road Drainage 34 , 995
726 Alejandro Court Drainage 2 , 800
727 Tree .Landscape Program 20, 000
728 Summerhill/Magdalena Signal 13 , 000
729 Codification of Ordinances 5 , 059
730 Nonpoint Source Eval . Action Plan 4, 499
731 Bullis School Flashing Beacons 5 , 885
732 Special Assessment District 11 2 , 030
733 San Antonio Hills Annexation 6 , 600
734 Widening Country Way 4, 900
735 Cable TV Contract 1 , 500
Total General Fund $ 1 , 798 , 683
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Fund/Program Appropriation Amount
3 . Drainage Facilities Construction Fund
702 Murietta Lane Bridge $ 1 , 560
717 Storm Drain Study Improvements 187-,411
Total Drainage Facilities
Construction Fund $ 188 , 971
7. Street Construction Fund
716 Pavement Study Road Repairs $ 332 , 292
Total Street Construction Fund $ 332 , 292
9 . Los Altos Sewer Basin Fund
482 Sewer Repair $ 17 , 615
Total Los Altos Sewer Basin Fund $ 17 , 615
10. Palo Alto Sewer Basin Fund
480 Sewer Maintenance $ 122 , 129
481 Sewer Repair 26 , 278
Total Palo Alto Sewer Basin Fund $ 148, 407
15 . Solid Waste Disposal Fund
451 Solid Waste Disposal $ 256 , 000
Total Solid Waste Disposal Fund $ 256 , 000
Total All Operating Funds $ 2 , 741 , 968
45 . General Service Fund
600 Town Hall & Heritage House Maintenance $ 50, 647
601 Office Service Maintenance 7 , 764
602 Office Equipment/Capital 5 , 800
610 Corporation Yard Maintenance 8 , 616
611 Vehicle & Equipment Maintenance 32 , 514
612 Vehicle & Equipment/Capital 8 , 000
Total General Service Fund $113, 341
Total All Funds $2 , 855 , 309