HomeMy WebLinkAbout104-85 c • •
RESOLUTION NO. 104-85
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF THE TOWN OF LOS ALTOS HILLS' ADOPTING THE 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, the City Council having reviewed the proposed 1985-86
Fiscal Year Budget, together with Amendments thereto and desires to
adopt the proposed Budget with amendments thereto,
NOW, THEREFORE, ITIS 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
1985-86 consisting of the following:
(a) Appropriations -as set forth in Exhibit "A, "
2. The amount of the 1985-86 Fiscal Year Budget for each account
area of the budget andas 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 'admin-
istrative 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 provide the Council with copies
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of this budget and any changes subsequently made to the admin-
istrative 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 City of the Town of Los Altos Hills, as the official
Budget for the City of the Town of Los Altos Hills for the 1985-86
Fiscal Year.
REGULARLY passed and adopted this 7th day of August, 1985.
MAYOR
ATTEST:
CITY CLERK
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EXHIBIT "A"
TOWN OF LOS ALTOS.`H1T T S
APPROPRIATIONS
FISCAL YEAR 1985-86
FUND/PROaRAN! APPROPRIATIONS AMOUNT
2. General Fund
400 City Council $ 13,477
401 City Manager $ 72,382
402 City Clerk $ 54,008
403 Finance $ 55,275
404 City Attorney $ 32,968
405 Planning $189,311
407 Town Committees $ 5,908
408 Insurance $ 34,800
420 Police $267,900
421 Emergency Preparedness $ 2,000
430 Building $ 97,649
440 Engineering $ 99,515
450 Street Maintenance $126,270
453 Drainage Facilities Maintenance $ 33,439
454 Playing Field Maintenance $ 18,507
455 Westwind Barn Maintenance $ 1,837
456 Path Maintenance $ 45,479
457 Weed Abatement $ 1,700
460 Park and Open Space Maintenance $ 16,787
701 Fremont Road S-Curve $ 70,000
704 Purissima Road Repair $ 10,000
706 Upper Page Mill Road $ ".7,000
707 City Hall Parking Lot $ 30,000
708 Conejo Court Reconstruction $ 50,000
710 Viscaino Court Reconstruction $ 50,000
711 Ciceroni Lane Reconstruction $ 25,000
712 Heritage House $ 33,000
713 Elena Fire Access Road $ 2,100
TOTAL GENERAL FUND $1,446,812
3. Drainage Facilities Construction Fund
702 Marietta Lane Bridge $ 1,560
705 Miscellaneous Creek Dredging $ 50,000
709 Conejo Court Drainage $ 10,000
TOTAL DRAINAGE FUND $ 61,560
7. Street Construction Fund
701 Fremont Road S-Curve $130,000
8. Revenue Sharing Fund $ 31,330
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EXHIBIT "A" - Page Two
FUND/PROGRAM APPROPRIATIONS AMOUNT
9. Los Altos Sewer Basin Fund $ 1,144
482 Sewers
10. Palo Alto Sewer Basin Fund
480 Sewer Maintenance $ 68,620
481 Sewer Repair $ 23,144
TOTAL PALO ALTO SEWER FUND $ 91,764
15 Solid Waste Disposal Fund
451 Disposal $121,600
TOTAL ALL FUNDS $1,878,990
45 General Service Fund
600 Town Hall Maintenance $ 42,191
601 Office Service Maintenance $. 3,600
602 Office Equipment/Capital $ 12,250
610 Corporation Yard Maintenance $ 9,066
611 Vehicle & Equipment Maintenance $ 24,060
612 Vehicle & Equipment/Capital $ 28,350
GENERAL_SERVICE FUND TOTAL $119,517