HomeMy WebLinkAbout55-87 - • •
Cr3nLUTIUauHn 55-87
A RESOLUTION UP THE L I T T COUNCIL OF THE TOWN OF LOS
ALTOS HILLS ADOPTING THE BUDGET FOR THE FISCAL YEAR 1957-00
RESOLVED, by the City Council of the Town of Los Altos Hills, County
of Santa Clara, State of California, that
WHEREAS, the City Council having reviewed the proposed 1987-88
Fiscal Year Budget, together with Amendments thereto and desires to adopt
the proposed Budget with amendments thereto,
NOW, THEREFORE, IT IS HEREBY ORDERED as follows:
1. The City Council does hereby approve and adopt the Budget for the
Town of Los Altos Hills for the fiscal year 1987-88 consisting of the
following:
(a) Appropriations as set forth in Exhibit "A", attached hereto and
incorporated herein by reference.
2. The amount of the 1987-88 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.
3. The City Manager is hereby authorized to prepare an administrative
budget which further specifies the accounts for the expenditure of
10*.
appropriations approved by the City Council and set forth in Exhibit "A". The
City Manager shall provide the Council with copies of their 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 for the
1987-88 Fiscal Year.
REGULARLY passed and adopted this 17 day of June , 1987.
MAYOR
ATTEST:
61787 -2-
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EXHIBIT "A"
TOWN OF LOS ALTOS HILLS
APPROPRIATIONS
FISCAL YEAR 1987-88
Fund/Program Appropriations Amount
2 . General Fund
400 City Council $ 17 , 200
401 City Manager $ 81 , 021
402 City Clerk $ 52 , 804
403 Finance $ 51 , 289
404 City Attorney $ 36 , 425
405 Planning $298 , 124
407 Town Committees & Community Service $ 14 , 398
408 Insurance $ 89 , 000
420 Police $301 , 090
421 Emergency Preparedness $ 3 , 000
430 Building $ 88 , 549
440 Engineering $132 , 528
450 Street Maintenance $163 , 231
453 Drainage Facilities Maintenance $ 55 , 183
454 Playing Field Maintenance $ 14 , 223
455 Westwind Barn Maintenance $ 3, 521
456 Path Maintenance $ 49 , 817
457 Weed Abatement $ 4 , 000
460 Park and Open Space Maintenance $ 10, 865
716 Pavement Management Road Repairs $ 12 , 733
717 Storm Drain Study Improvements $ 62 , 589
724 Reconstruction Upper Arastradero $150, 000
725 Lupine Road Drainage $ 45 , 000
726 Alejandro Court Drainage $ 7 , 500
727 Tree/Landscape Program $ 20, 000
Total General Fund $1 , 764, 090
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Fund/Program Appropriations Amount
3 . Drainage Facilities Construction Fund
717 Storm Drain Study Improvements $162 , 411
Total Drainage Facilities
. Construction Fund $162 , 411
7 . Street Construction Fund
716 Pavement Study Road Repairs $196 , 073
Total Street Construction Fund $196 , 073
9 . Los Altos Sewer Basin Fund
482 Sewer Repair $ 5 , 690
Total Los Altos Sewer Basin Fund $ 5, 690
10 . Palo Alto Sewer Basin Fund
480 Sewer Maintenance $ 96 , 000
481 Sewer Repair $ 5 , 690
Total Palo Alto Sewer Basin Fund $101 , 690
15 . Solid Waste Disposal Fund
451 Solid Waste Disposal $216, 000
Total Solid Waste Disposal Fund $216 , 000
Total All Operating Funds $2 , 445 , 954
45 General Service Fund
600 Town Hall & Heritage House Maintenance $ 42 , 517
601 Office Service Maintenance $ 5 , 320
602 Office/Equipment Capital $ 4, 600
610 Corporation Yard Maintenance $ 8 , 177
611 Vehicle and Equipment Maintenance $ 23 , 524
612 Vehicle and Equipment Capital $ 8, 000
Total General Services Fund $ 92 , 138
Total All Funds $2 , 538 , 092