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RESOLUTION No. 7 0-0 7
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 2007- 2008
WHEREAS, the City Council of the Town of Los Altos Hills received and completed its
review of the proposed Operating and Capital Improvement Program Budgets for fiscal
year 2007 - 2008 which included appropriations for the Citizens Option for Public Safety
Fund (COPS); and
WHEREAS, the City Council of the Town of Los Altos Hills adopted the Operating and
Capital Improvement Program Budgets for fiscal year 2007-2008 at its meeting of May
24, 2007; 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 2007 - 2008
as presented in Attachment I are approved.
REGULARLY PASSED AND ADOPTED this 13th day o . -mber, 2007.
BY: ..
Craig A.T. Jones,Mayor
ATTS :
City Clerk
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ATTACHMENT I
Town of Los Altos Hills
Operating Budgets
Fiscal Year 2007-2008
Estimated Adopted
Account/ Actual Actual actual budget
object FY 2005 FY 2006 FY 2007 FY 2008
CITIZENS'OPTION FOR PUBLIC SAFETY(COPS) 212100
PERSONNEL SERVICE
Salaries 6001-6004 55,155 57,805 58,414 63,301
Benefits 6007-6098 23,186 24,935 33,116 37,774
78,341 82,740 91,530 101,075
OPERATING EXPENSES
Equipment maintenance and repair 6117 0 0 0 1,500
Facility maintenance and security 6118 0 0 0 5,550
Other contract services 6199 10,557 3,243 3,400 5,200
Office supplies 6201 53 43 1,500 1,560
Gas and oil 6242 990 1,506 2,250 2,550
Other supplies/materials 6299 5,513 2,514 2,046 8,200
City membership 6302 50 100 250 300
Instruction and training 6309 1,021 952 3,500 3,000
Telephone 6311 3,397 3,201 3,840 4,200
Vehicle repair 6318 84 715 500 2,500
Other general expense 6399 0 0 0 150
Rent-alternate EOC at El Monte Fire Station 6401 1 1 1 1
21,665 12,274 17,287 34,711
CAPITAL OUTLAY
Non-capital equipment 6502 0 1,949 1,000 2,500
Computer equipment 6513 3,026 0 8,940 2,000
Machinery and equipment 6515 0 0 0 0
Vehicles 6516 0 0 31,113 0
Building and building improvements 6523 0 0 22,000 0
3,026 1,949 63,053 4,500
TOTAL COPS $103,032 $96,963 $171,870 $140,286
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