HomeMy WebLinkAbout96-86 •
RESOLUTION NO. 96-86
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF THE TOWN
OF LOS ALTOS HILIS ADOPTING THE BUDGET FOR THE FISCAL
YEAR 1986- 1987
RESOLVED, by the City Council of the City of the Town.of-Los Altos Hills,
County of Santa Clara, State.of California, that
WHEREAS, the City Council having reviewed the proposed 1986-87 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 City
of the Town of Los Altos Hills for the fiscal_:year 1986-87 consisting of the
following:
a) Appropriations as set forth in Exhibit "A"..
2. The amount of the 1986-87 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 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 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.
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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 for the 1986-87 fiscal_year.
REGULARLY passed and adopted this 2nd day of July, 1986.
B /
Mayor Pro Tem
ATTEST:
City Clerk
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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 $ 14,210
401 City Manager $ 78, 950
402 City Clerk $ 50,570
403 Finance $ 48 ,325
404 City Attorney $ 35 ,425
405 Planning $207, 600
407 Town Committees & Community Service $ 7,111
408 Insurance $ 45,000
420 Police $266,497
421 Emergency Preparedness $ 2,500
430 Building $ 84 , 008
440 Engineering $130 ,172
450 Street Maintenance $127, 658
453 Drainage Facilities Maintenance $ 52,562
454 Playing Field Maintenance $ 14,088
Y g
455 Westwind Barn Maintenance $ 9 ,939
456 Path Maintenance $ 50 ,562
457 Weed Abatement $ 4,000
460 Park and Open Space Maintenance $ 13 ,162
705 Miscellaneous Creek Dredging $ 4 ,500
706 Upper Page Mill Road $ 7 ,000
716 Miscellaneous Road Repairs $ 58 ,309
718 Arastradero Bicycle Path Striping $ 2 ,500
Total General Fund $1,314, 648
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Fund/Program Appropriations Amount
3 . Drainage Facilities Construction Fund
705 Miscellaneous Creek Dredging $ 3 ,000
717 Miscellaneous Storm Drains $ 25 ,000
Total Drainage Facilities
Construction Fund $ 28 ,000
7 . Street Construction Fund
716 Miscellaneous Road Repairs $ 141, 691
Total Street Construction Fund $ 141, 691
8 . Federal Revenue Sharing Fund
462 Community Services $ 4,930
Total Federal Revenue Sharing Fund $ 4, 930
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 $ 71,000
481 Sewer Repair $ 6 ,340
Total Palo Alto Sewer Basin Fund $ 77,340
15. Solid Waste Disposal Fund
451 Solid Waste Disposal $ 144,000
Total Solid Waste Disposal Fund $ 144,000
Total All Operating Funds $1,717,034
45 General Service Fund
600 Town Hall & Heritage House Maintenance $ 38 ,650
601 Office Service Maintenance $ 1, 640
602 Office/Equipment Capital $ 15,082
610 Corporation Yard Maintenance $ 12,110
611 Vehicle and Equipment Maintenance $ 25 , 820
612 Vehicle and Equipment Capital $ 1,500
Total General Services Fund $ 94 ,802
Total All Funds $1, 811,836