HomeMy WebLinkAbout25-87 RESOLUTION NO_ 25-87
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF LOS
ALTOS HILLS AMENDING THE TOWN BUDGET FOR
THE FISCAL YEAR 1906-07
RESOLVED, by the City Council of the Town of Los Altos Hills, County
of Santa Clara, State of California, that
WHEREAS, on July 2, 1986 the City Council adopted the Town Budget for
the fiscal year 1936-87, and on October 1, 1906 the Council amended the Town
Budget; and
WHEREAS, the City Council having reviewed proposed revisions in the
appropriations which appeared in the 1986-87 Fiscal Year Budget previously
approved, desires to further 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 1966-87 consisting
of those set forth in Exhibit "A" attached hereto and incorporated herein by
reference.
2. The amount of the revised 1986-87 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 f o- payment of demands and certified in
II
accordance with the provisions of California Government Code Sections
37205 and 37209.
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 CityCouncil and set forth in Exhibit "A". The
City Manager shall provide the Council with copies of this budget and any
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 1st day of April, 1987.
(-
Mi /OR
ATTEST:
CITY CLERK
32487 -?-
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EXHIBIT "A"
TOWN OF LOS ALTOS HILLS
APPROPRIATIONS
FISCAL YEAR 1986-87
Fund/Program Appropriations Amount
2 . General Fund
400 City Council $ 15 , 560
401 City Manager $ 83 , 564
402 City Clerk $ 50 , 290
403 Finance $ 47 , 950
404 City Attorney $ 35 , 425
405 Planning $ 221 , 840
407 Town Committees $ 8 , 111
408 Insurance $ 60 , 000
420 Police $ 278 , 400
421 Emergency Preparedness $ 4, 500
430 Building $ 90 , 898
440 Engineering $ 129 , 677
450 Street Maintenance $ 140 , 280
453 Drainage Facilities Maintenance $ 59 , 678
454 Playing Field Maintenance $ 16 , 746
455 Westwind Barn Maintenance $ 23 , 064
456 Path Maintenance $ 49 , 096
457 Weed Abatement $ 4 ,000
460 Park and Open Space Maintenance $ 13 , 904
511 Matadero Creek Subdivision $ 12 , 000
701 Fremont Road S-Curve $ 95 , 001
704 Purissima Road Repair $ 12 , 050
705 Miscellaneous Creek Dredging $ 4 , 500
706 Upper Page Mill Road $ 7 , 000
707 City Hall Parking Lot $ 30, 000
708 Conejo Court Reconstruction $ 5 , 652
710 Viscaino Court Reconstruction $ 61 , 804
711 Ciceroni Lane Reconstruction $ 25 , 000
713 Elena Fire Access Road $ 8, 000
716 Miscellaneous Road Repairs $ 58 , 309
718 Arastradero Bicycle Path $ 2 , 500
719 Drainage Study $ 100 , 000
720 Road Inventory $ 10 , 000
721 General Plan Study $ 9 , 000
722 Horse Trail - Foothill College $ 9 , 520:
723 Robleda/Chapin Guardrail $ 5 , 187
Total General Fund $1 , 788, 506
411
Fund/Program Appropriations Amount
3 . Drainage Facilities Construction Fund
517 Concepcion Road $ 5 . 000
702 Murietta Lane Bridge $ 1; 560
705 Miscellaneous Creek Dredging $ 3 , 000
709 Conejo Court Drainage $ 5 , 670
717 Miscellaneous Storm Drains $ 25 , 000
Total Drainage Facilities
Construction Fund $ 40, 230
7 . Street Construction Fund
510 West Edith Avenue Bridge $ 9 , 000
701 Fremont Road S—Curve $ 177 , 033
715 El Monte Guardrail $ 40 , 000
716 Miscellaneous Road Repairs $ 141 , 691
Total Street Construction Fund $ 367 , 724
8 . Federal Revenue Sharing Fund
407 Town Committees $ 731
462 Community Services $ 4 , 199
708 Conejo Court Reconstruction $ 24 , 706
Total Federal Revenue Sharing Fund $ 29 , 636
9 . Los Altos Sewer Basin Fund
482 Sewer Repair $ 6 , 425
Total Los Altos Sewer Basin Fund $ 6 , 425
10 . Palo Alto Sewer Basin Fund
480 Sewer Maintenance $ 96 , 000
481 Sewer Repair $ 6 , 340
Total Palo Alto Sewer Basin Fund $ 102 , 340
15 . Solid Waste Disposal Fund
451 Solid Waste Disposal $ 166 , 000
Total Solid Waste Disposal Fund $ 166 , 000
Total All Operating Fund $2 , 500 , 861
Exhibit :"A" -- Page Two
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Fund/Program Appropriations Amount
45 General Service Fund
600 Town Hall & Heritage House Maintenance. $ 56 , 183
601 Office Service Maintenance $ 4 , 150
602 Office Equipment Capital $ 21 , 376
610 Corporation Yard Maintenance $ 11 , 460
611 Vehicle/Equipment Maintenance $ 24 , 001
612 Vehicle/Equipment Capital $ 1 , 500
Total General Services Fund $ 118 , 670
Total All Funds $2 , 619 , 531
64/1 6614/1- 1
Mayor
ATTEST:
City Clerk-
Exhibit "A" -- Page Three