HomeMy WebLinkAbout50-86 .v •
RESOLUTION NO. 50-86
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE TOWN
OF LOS ALTOS HILLS AMENDING THE 'TOWN BUDGET FOR THE FISCAL
YEAR 1985-86
• RESOLVED, by the City .Council of the City of the Town .of , Los
Altos Hills, County of Santa Clara, State of California, that
WHEREAS, on August 7, 1985: the City Council adopted Resolution
No. 104-85 entitled
"A RESOLUTION OF THE CITY. COUNCIL OF THE CITY OF THE TOWN OF
- LOS ALTOS HILLS ADOPTING THE BUDGET FOR THE TOWN OF LOS ALTOS
HILLS FOR THE FISCAL YEAR 1985-86" ; .and
WHEREAS, the City Council having reviewed proposed revisions
in the. appropriations which-.appeared in the 1985-86 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 City of the Town of, Los Altos Hills for the . •
Fiscal , Year 1985-86 consisting of those- set forth in Exhibit "A"
attached hereto and incorporated herein by reference.
2. The amount of the revised 1985-86 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'.Govern- - •
ment Code Sections 37208 and 37.209.. •
3. The City Manager is hereby , authorized to prepare an admini
strative budget which further specifies the accounts for the expendi-
• . . . ture of appropriations ' approved by-the City Council and set forth -in
• Exhibit "A" .. The City, Manager shall providethe -Council with copies
• . of this budget and any changes subsequentlymmade `to the' administrative
budget withina reasonable period of time.
•
4 . The City Manager shall periodically report to the City
Council the amount and classification of revenues received and expend-
itures 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 City of the Town of Los Altos Hills , as the official Budget for
the City of the Town of Los Altos Hills.
REGULARLY passed and adopted this 16th day of April, 1986 .
/ `
MAY••• ;'RO
ATTEST:
CITY ERK
Reso. #50-86/page two
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• Exhibit A
TOWN OF LOS ALTOS HILLS
FISCAL YEAR 1985-86
APPROPRIATIONS
- INCREASE
FUND/PROGRAM. CURRENT (DECREASE) REVISED
2: GENERAL FUND
400 City Council .$` 13 ,477 $ 1;340 $ 14 ,817
401 City Manager 70,897 3,261 74 ,158
402 City Clerk 52,523 ( 3,596) 48 ,927
403 Finance 54 ,465 ( 1 ,207) 53 ,258
404' 'City Attorney 32 , 968 --- 32 , 968
405 Planning .185,936 ( 4 ,263) 181 ,673
407 Town Committees 5 , 908 800 6 ,708
408 Insurance 34 ,800 (' 5 ,800) 29 , 000
420 Police 267 ,900- --- 267 , 900
421 Emergency Preparedness ' 2 ,000 500 2 ,500
430 Building 94 ,679 3,150 97 ,829
440 Engineering 96 ,140 16,165 112 ,305
450 Street Maintenance . . 125,870 13 ,494 139 ,364
453 Drainage Facilities 33,439 116, 057 149 ,496
Maintenance
454 Playing Field Maintenance 18 ,507 .( 5 ,767) 12,740
455 Westland Barn Maintenance 1,837 ' ( 903) 934
456 Path Maintenance 45,479 2 ,738 48 ,217
457 Weed Abatement 1,700 2,300 4 ,000
460 Park & Open Space Maintenance 16,787 ( 4 , 274) 12 ,513
495 July 1st Fire Expenses --- 21,491 21,491
511 Matadero Creek Subdivision ' 12 ,000. --- 12,000
518. Air Conditioner 2,000 ( 2 , 000.)
701 Fremont Road S-Curve 70 ,000 32,000 102,000
704 Purissima Road Binwall 10 ,000 ( - 10,000) ---
706 Upper Page Mill Road 7,000 , ( 7 ,00.0) ---
707 City Hall Parking Lot 30 ,000 --- 3.0, 000
Resurfacing
708 Conejo Court Reconstruction 50 , 000, --- 50 ,000
710 Viscaino Court Reconstruction 50,000. . -- 50 ,000
- 2 Ill
APPROPRIATIONS
INCREASE '
FUND/PROGRAM CURRENT (DECREASE) REVISED
711 Ciceroni Lane Reconstruction 25 , 000 --- 25, 000
712 Heritage House 33 , 000 10 ,307 43 ,307
713 Elena Fire Access Road 2 ,100 --- 2 ,100
714 Line Delineators --- 2, 000 2 , 000
Total General Fund $1 ,446 ,412 $ 180 ,793 $1, 627 ,205
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. . . .
APPROPRIATIONS
INCREASE
FUND/PROGRAM CURRENT (DECEASED)'- , REVISED
3. DRAINAGE FACILITIES
CONSTRUCTION FUND
500 Taaffe Storm Drain $ 14 ,800 $ ( 14 , 800) $ ---
501 6
Lane ,0 1 ( 6 ,081)Byrd 8 ---
y
502 El Monte Subdrain 10 , 000 ( 8 , 610) 1,390
504 Black Mtn.Road Storm Drain 2 ,595 ( 2,595) ---
505 Summitwood Road 850 ( 850) ---
507 Purissima Road Culvert 2 ,400 --- 2 ,400
508 Page Mill Road Shoulder 580 ( 580) ---
509 Clear/Dredge Barron Creek 40 ,000 ( 6 , 85 ) 33 ,144
I 514 Lupine Road 1, 000 --- 1 , 000
515 General Creek Maintenance 16, 000 ( 16, 000) ---
516 Purissima Road Undermining 2 ,000 10,000 12 , 000
517 Concepcion Road 1, 000 1, 000 2 , 000
702 Murietta Lane Bridge 1,560 --- 1,560
705 Miscellaneous Creek Dredging 50 , 000 --- 50 ,000
709 Conejo Court Drainage 10 ,000 --- 10 ,000
Total Drainage Facilities
Maintenance Fund 158 ,866 ( 45,372) 113,494
7 . STREET CONSTRUCTION FUND
510 West Edith Ave. Bridge 93 ,811 6,199 100 , 010
701 Fremont Road S-Curve 130 ,000 60 , 000 190 ,000
715 El Monte Path Improvements --- 20 ,000 20 , 000
Total Street Construction
Fund 223 , 811 86,199 310 ,010
8. FEDERAL REVENUE SHARING FUND
462 Community Services 5 ,551 --- 5,551
709 Conejo Court Drainage 25 ,779 --- 25,779
Total Federal Revenue
Sharing Fund 31,330 --- 31 ,330
9 . LOS ALTOS SEWER BASIN FUND
482 Sewer Repair 1,144 291 1 ,435
Total Los Altos Sewer
Basin Fund $ 1,144 $ 291 $ 1,435
41!APPROPRIATIONS
INCREASE
FUND/PROGRAM CURRENT (DECREASE) REVISED
9 . PALO ALTO SEWER BASIN FUND
480 Sewer Maintenance $ 68 ,620 $ --- $ 68 , 620
481 Sewer Repair 23 ,144 199 23,343
Total Palo Alto Sewer
Basin Fund 91,764 199 91,963
15. SOLID WASTE DISPOSAL FUND
451 Solid Waste Disposal 121, 600 --- 121, 600
Total Solid Waste
Disposal Fund 121,600 - 121, 600
Total All Operating Funds 2 ,074 , 927 222,110 2 ,297 , 037
45 . GENERAL SERVICES FUND
600 Town Hall Maintenance 42 ,191 9 ,259 51,450
601 Office Service Maintenance 3, 600 900 4 ,500
602 Office Equipment/Capital 12 ,250 --- 12 ,250
610 Corporation Yard Maintenance 9 , 066 472 9 ,538
611 Vehicle & Equipment 24 ,060 8,156 32 ,216
Maintenance
612 Vehicle & Equipment/Capital 28 ,350 ( 1,000) 27 ,350
Total General Services
Fund . 119 ,517 17 ,787 137 ,304
Total all Funds $2 ,194 ,444 $ 239,897 $2,434,341