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RESOLUTION NO. 1486
A RESOLUTION OF THE CITY. COUNCIL` OF THE CITY OF THE TOWN::OF LOS ALTOS
HITXS ADOPTING THE BUDGET,.FOR THE TOWN. OF LOS ALTOS HIT,T.S FOR THE
FISCAL YEAR 1982-83
RESOLVED, by.the City Council of the City of the Town of Los Altos Hills,
that;
WHEREAS, there has boon presented' to -this Council for its consideration and
- entitled
adoption the Budget ,for the fiscal year 1982 83, which Budget is "Town
of Los Altos Hills Budget 1982-83; and,
WHEREAS, this City Council has considered the proposed Budget and made amend-
ments thereto; and,
WHEREAS, this City Council.has now approved said proposed Budget, as amended,
in the appropriation amounts shown on Exhibit "A", attached hereto, and,
WHEREAS, Exhibit "B",.-attached hereto, summarizes for informational purposes
the funds available for finaincing the adopted Budget and'the:.reserves.
NOW, THEREFORE, IT IS,HEREBY RESOLVED that this.City Council does hereby
adopt said proposed Budget, as; heretofore designated,and amended, .as the Budget
for the Town of Los Altos,Hills for the fiscal;-year 1982-83.
IT IS FURTHER RESOLVED that a_ copy of said Budget, as proposed and :amended,
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 15th day of September, 1982.
APPROVED:
CITY COUNCIL
ATTEST:
` ` �`-"� .
Mayor
City Clerk
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EXHIBIT "A"
1982-83 Capital
Budget Account . S&W MS&S Outlay Total
1-400 City Council $ 13,749 $ 13,749
1-401 City Manager $22,470 $ 23,250 $ 45,720
1-402 City Clerk $21;643 $ 1,210 $ 22,853
1-403 City Treasurer $22,782 $ 6,950 $L29,732
1-404 City Attorney $ 25,215 $ 25,215
1-405 Planning $19,648 $ 5,625 $ 25,273
1-406 Non-Departmental $112,789 $112,789
1-415 Retirement & Insurance $ 68,354 $ 68,354
1-416 Matadero Creek $331,164 $331,164
1-420 Police $202,100 $202,100
1-430 Building & Safety $39,311 $ 2,350 $ 41,661
1-440 Engineering $46,213 $ 5,645 $ 51,858
1-450 Street Dept. $83,858 $ 54,800 $16,484 $155,142
1-451 Sewer Dept. $ 88,656 $ 88,656
1-460 Parks & Pathways $ 15,270 $ 15,270
1-462 Cultural
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EXHIBIT "B"
BUDGET .SUMMARY
Available Funds:
Revenue $1,204,819
Fund Balance $ 86,281
Total Available Funds $1,291,100
Appropriations $1,229,536
Unappropriated Reserve $ 54,431
J.P.A. Reserve $ 7,133*
Total Requirements $1,291,100
*Anticipated Revenue (surcharge) $25,800
Less - Payment to JPA $15,566
20o Administrative
Overhead $ 3,111 $18,667
JPA Reserve $ 7,133