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RESOLUTION NO. : :7 6-89
A RESOLUTION OF THE CITY COUNCIL OF THE TOWN OF
LOS ALTOS HILLS ADOPTING THE BUDGET
FOR THE FISCAL YEAR 1989-90
RESOLVED, by the City Council of the Town of Los Altos Hills, County of
Santa Clara, State of California, that
WHEREAS, the City Council having reviewed the proposed 1989-90
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
Town of Los Altos Hills for the fiscal year 1989-90 consisting of the following:
(a) Appropriations and interfund transfers as set forth in Exhibit "A",
attached hereto and incorporated herein by reference.
2. The amount of the 1989-90 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
-/ • •
A
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.
5. A copy of the adopted Budget, 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 for the
1989-90 Fiscal Year.
REGULARLY passed and adopted this 21st day of June, 1989.
BY .-aiI
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MAYOR P-• TEM
ATTEST:
CITY CLERK
062989
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EXHIBIT "A"
TOWN OF LOS ALTOS HILLS
APPROPRIATIONS
FISCAL YEAR 1989-90
Fund/Program Appropriation Amount
2 . General Fund
400 City Council $ 21 , 667
401 City Manager 111 , 205
402 City Clerk 60 , 804
403 Finance 87 , 001
404 City Attorney 38 , 300
405 Planning 246 , 577
407 Town Committees & Community Service 19 , 622
408 Insurance 166 ,000
420 Police 450 , 294
421 Emergency Preparedness 1 , 100
430 Building 167 , 135
44Q ;. Engineering 53 , 280
450 Streets Maintenance 159 , 046
453 Drainage Facilities Maintenance 56 , 867
454 Playing Field & Town Ring Maintenance 34 , 971
455 Westwind Barn Maintenance 2 , 758
456 Path Maintenance 53 , 950
457 Weed Abatement 4 , 000
460 Park and Open Space Maintenance 8 , 764
716 Pavement Management Road Repairs 115 , 597
738 Records Management 25 , 000
749 Manuella Road Reconstruction 75 , 000
750 Town Hall Reconstruction/Paving
Town Hall Entry Lot 85 , 000
751 Reconstruction/Corporation Yard Barn 40, 000
755 Sound System, Council Chambers 5 , 000
756 Pathways-Partially Grant Funded Proj . 34 , 000
Total General Fund $ 2 , 122 , 938
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• Fund/Program Appropriation Amount
3 . Drainage Fund
717 Storm Drain Study Improvements $ 193 , 200
752 Dredging-Matadero & Purissima Crks 15 , 000
753 Non-Point Discharge Study 4, 100
Total Drainage Fund $ 212 , 300
7 . Street Fund
716 Pavement Study Road Repairs $ 125 , 003
Total Street Fund $ 125 , 003
9 . Los Altos Sewer Basin Fund
482 Sewer Repair $ 21 , 623
Total Los Altos Sewer Basin Fund $ 21 , 623
10 . Palo Alto Sewer Basin Fund
480 Sewer Maintenance $ 147 ,000
481 Sewer Repair 58 , 186
Total Palo Alto Sewer Basin Fund $ 205 , 186
15 . Solid Waste Disposal Fund
451 Solid Waste Disposal $ 240 , 630
Total Solid Waste Disposal Fund $ 240, 630
Total All Operating Funds $ 2 , 927 , 680
45 . General Service Fund
600 Town Hall & Heritage House Maint . $ 50 , 794
601 Office Service Maintenance 7 , 750
602 Office Equipment/Capital 3 , 900
610 Corporation Yard Maintenance 12 , 561
611 Vehicle & Equipment Maintenance 34 , 720
612 Vehicle & Equipment/Capital 12 , 000
Total General Service Fund $ 121 , 725
. TOTAL ALL FUNDS $ 3 , 049 , 405
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INTERFUND TRANSFERS
Transfers to the General Fund for reimbursement of
administrative expenses :
3 . Drainage Fund $ 14 , 519
9 . Los Altos Sewer Basin Fund 5 , 668
10 . Palo Alto Sewer Basin Fund 53 , 333
15. Solid Waste Disposal Fund 62 , 484
TOTAL $ 136 , 004
Appropriations to General Fund reserves :
Emergency relief $ 54 , 000
Park fees 2 , 354