HomeMy WebLinkAbout26-10 RESOLUTION No. 26-10
A RESOLUTION OF THE CITY COUNCIL OF THE
TOWN OF LOS ALTOS HILLS ADOPTING THE OPERATING
BUDGET FOR THE CITIZENS' OPTION FOR PUBLIC SAFETY FUND
FOR FISCAL YEAR 2010-11
WHEREAS, the City Council of the Town of Los Altos Hills received and completed its
review of the proposed Citizens Option for Public Safety Fund (COPS); and
WHEREAS the City Council is required to conduct a public hearing to approve COPS
appropriations;
NOW THEREFORE, the City Council of the Town of Los Altos Hills does hereby
resolve that the appropriations approved for the COPS Fund for Fiscal Year 2010-11 as
presented in Resolution Attachment A are approved.
REGULARLY PASSED AND ADOPTED this 17`h day of Jun , 2010.
BY:
Br ne Kerr, Mayor
ATTEST:
Karen Jost,,C' y Cl k
Town of Los Altos Hills ATTACHMENT A
2010-11 Proposed COPS Budget
June 17, 2010
Proposed
Expense Category Budget,
212100 - COPS 99,636
Personnel 47,636
6001 - Salaries 39,046
6007 - Benefits 8,590
Professional Services 10,000
6111- Contract personnel 10,000
Contract Services 18,000
6117 - Equipment maintenance and repair 1,000
6118 - Facility maintenance, repairs and security 10,000
6199 - Other contract services 7,000
Supplies & Operations 24,000
6242 - Gas and oil 1,500
6299 - Other supplies and. materials 2,000
6309 - Instruction and training 7,000
6311 - Telephone 4,000
6318 - Vehicle repair 2,500
6399 - Other general expense 7,000
Grand Total,:.__. =-.