1978-105-Adopting Budget For Fiscal Year 1978-79RESOLUTION NO. 1978-105
ADOPTING BUDGET FOR FISCAL YEAR 1978-79
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 1978-
79 fiscal year to the Town Council on June 16, 1978; and
WHEREAS, the Town Council has considered and reviewed said proposed
budget during public meetings for such purposes;
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 California
that the Town Council hereby adopts as the final budget for the Town of
Los Gatos during the 1978 -79 fiscal year that schedule entitled ''Summary
of Appropriations '', showing in the last column thereof the Council - approved
appropriations for each individual department, program and function within
the Town Government, and those summary sheets for each individual department,
program and functions, the last column on each of which describes the
authorized appropriation for salaries and wages, materials, supplies and
services, other charges, capital outlay and debt service, said schedule for
expenditure during the 1978 -79 fiscal year under the administration and
supervision of the Town Manager and the various officers as provided by
law the total sum of $6,004,807 to be expended within the limits of those
above described category appropriations shown in the last column of
each of the sumjary sheets for the respective departments, programs and
functions attached hereto.
PASSED AND ADOPTED at a regular meeting of the Town Council of the
Town of Los Gatos held on the 19th day of June, 1978, by the following
vote:
AYES: COUNCIL MEMBERS Ruth Cannon, Thomas J. Ferri to,
John B. Lochner, Peter W. Siemens and
rdi Gualtieri
NOES: COUNCIL MEMBERS No
ABSTAIN: COUNCIL MEMBERS None
ABSENT
I_110i46M
COUNCIL MEMBERS None
It
CLERK U THE T. JN OF LOS GATOS
-9-
lriOF ETOWNOFLOJ
MAYOR OF THE TOWN OF LOS GATOS