ResolutionNo1412_FY26-27_AdoptedBudget_F_E
Resolution No.1412 -1-
RESOLUTION NO. 1412
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ROLLING HILLS ADOPTING THE FISCAL YEAR
2026-2027 CITY OF ROLLING HILLS BUDGET
INCLUDING THE GENERAL FUND; MUNICIPAL SELF
INSURANCE FUND; REFUSE COLLECTION FUND;
TRANSIT FUND – MEASURE R; TRANSIT FUND –
MEASURE M; TRANSIT FUND – PROPOSITION A;
TRANSIT FUND – PROPOSITION C; COPS FUND;
UTILITY FUND; CAPITAL PROJECTS FUND; MEASURE
W FUND; AND GRANTS CAPITAL PROJECTS FUND
RECITALS
A. Members of the Rolling Hills City Council and Finance, Budget and Audit
Committee held several public meetings to consider the Fiscal Year 2026-27 City of Rolling Hills
Proposed Budget; and
B. Following these public meetings on the Fiscal Year 2026-27 City of Rolling Hills
Proposed Budget, members of the Rolling Hills City Council desire to adopt said document.
NOW, THEREFORE, BE IT RESOLVED BY MEMBERS OF THE ROLLING HILLS CITY
COUNCIL AS FOLLOWS:
Section 1. Members of the City Council hereby adopt the Fiscal Year 2026-27 City of
Rolling Hills Budget, attached hereto as Exhibit A and incorporated herein by reference.
Section 2. Appropriations in the amount not to exceed $2,703,074 are authorized in the Fiscal
Year 2026-27 General Fund Budget for the purpose of carrying on the business of the City for
general government, public safety, public service, and other items.
Section 3. Appropriations in the amount not to exceed $1,386,652 are authorized in
the various funds for carrying on the business of the City: COPs Fund, Grants Capital Projects
Fund, Proposition A Fund, Proposition C Fund, Measure R Fund, Measure M Fund, Measure W
Fund, Capital Projects Fund, and Refuse Fund.
Section 4. The City Manager may transfer appropriations between and among all
departments, as defined in the Fiscal Year 2026-27 budget in order to ensure revenue and
expenditures correspond to the intent of the City Council. The legal level of appropriated
budgetary control, that is the level at which expenditures may not exceed appropriations, is at
the department level for the General Fund and at the fund level for all other funds. Supplemental
appropriations during the year must be approved by the City Council. All unexpended budgetary
appropriations lapse at the end of the fiscal year.
Section 5. The Mayor is hereby directed to sign this Resolution, and the City Clerk is
directed to attest thereto.
Resolution No.1412 -4-
EXHIBIT A
General Fund
City Administrator 900,892$
Finance 159,100
Planning & Develoopment 951,824
Public Safety 351,045
Non-Departmental 115,260
City Properties 224,953
Total General Fund 2,703,074$
Other Funds
COPs Fund 175,000$
Grants Capital Fund -
Proposition A Fund -
Proposition C Fund -
Measure R Fund -
Measure M Fund -
Measure W Fund 105,500
Capital Projects Fund -
Municipal Self-Insurance Fund -
Refuse Fund 1,106,152
Total Other Funds 1,386,652$
CITY OF ROLLING HILLS
FISCAL YEAR 2026-27 ADOPTED BUDGET