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1981-143-Adopting Budget For Fiscal Year 1981-82RESOLUTION NO. 1981 -143 A RESOLUTION ADOPTING BUDGET FOR FISCAL YEAR 1981 -82 WHEREAS, Section 2 -20(f) of the Los Gatos Town Code requires the Manager to annually prepare and submit a budget to the Town Council and be responsible for its administration; and WHEREAS, the Town Manager did submit a proposed budget for the 1981 -82 fiscal year to the Town Council; and WHEREAS, the Town Council has considered and reviewed said proposed budget during public hearings; NOW, THEREFORE, BE IT RESOLVED AND IT IS HEREBY RESOLVED by the Town Council of the Town of Los Gatos, County of Santa Clara, State of Califor- nia, that the Town Council hereby adopts as the budget for the Town of Los Gatos for the 1981 -82 fiscal year those schedules entitled "Summary of Appropriations ", "Schedule of Fund Transfers ", and "General Fund Appropriated Reserves ", attached hereto. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held this 15th day of June , 1981, by the following vote: AYES: COUNCIL MEMBERS Ruth Cannon, Thomas J. Ferrite, MarLyn J. Rasmussen, Brent, N. Ventura and Peter W. Siemens NOES: COUNCIL MEMBERS None ABSENT: COUNCIL MEMBERS None ABSTAIN: COUNCIL MEMBERS None SIGNED:��4��� K. OR OF THE TOWN OF LOS GATOS ATTEST: CLERK OF THE TOWN OFF LO,S/ TOS Town of Los Gatos SUMMARY OF APPROPRIATIONS FY 1981 -82 GENERAL FUND Town Council $ 29,277 Town Clerk 107,915 Town Treasurer 16,999 Town Attorney 65,000 Town Manager 221,640 Community Development 50,000 Building Regulation 145,248 Planning 212,293 Library Parks and Forestry 550,784 Recycling Center 3,796 Police 2,016,568 Public Works-Engineering 395,500 Public Works- I'laintenance 904,625 General Town Administration 495,368 Emergency Services 3,100 Elections 13,000 Insurance 742,325 Contingency 89,064 TOTAL GENERAL FUND: 55,883,589 GENERAL FUND RESERVES Capital Improvement Projects S 610,000 TOTAL GENERAL FUND RESERVES: c 610,000 SPECIAL FUNDS Community Programs 206,839 Sanitary Sewer 123,997 Equipment Reserve 126,000 Workers' Compensation 125,000 Federal Revenue Sharing 244,348 Gas Tax 210672107 260,000 Construction Tax 200,000 Transit Development Act 10,000 TOTAL SPECIAL FUNDS: 51,296,184 DEBT SERVICE 1962 General Obligation Bonds $ 62,821 1965 Park Bonds 53,100 TOTAL DEBT SERVICE: S 115,921 TOTAL APPROPRIATIONS: ........................... $7,905,694 Town of Los Gatos SCHEDULE OF FUND TRANSFERS FY 1981 -82 From To General Equipment Reserve General 1962 GO Bonds General Community Programs H.C.D.A. Community Programs H.C.D.A. General Sanitary Sewer Sanitary Sewer Gas Tax 2106/2107 Gas Tax 2107.5 Traffic Safety Vehicle In -Lieu Rental Mediation T.D.A. Equipment Reserve General General General General General Community Programs Community Programs TOTAL: $ 140,958 62,821 41,296 $ 245,075 $ 42,195 5,062 $ 47,257 $ 14,077 86,502 $ 100,579 $ 100,000 $ 6,000 $ 100,000 $ 515,000 $ 29,643 $ 93,705 $1,237,259 Town of Los Gatos GENERAL FUND APPROPRIATED RESERVES FY 1981 -82 Estimated Balance July 1, 1981 Capital Improvement Appropriations $ 610,000 Reserve for Economic Uncertainties 1,500,000 Reserve for Open Space Acquisition 750,000 Reserve for Vacation and Sick Leave Balances 410,000 Unallocated Reserve 830,000 $4,100,000