0146d
RESOLUTION NO. 146
A ItESOLUTION..ADOPTING A -BUDGET FOR .THE CITY. OF
ROLLING HILLS FOR THE FISCAL.YEAR COMMENCING
JULY 1, 1962,,AND ENDING JUNE 30; 1963,�AND
FIXING THE AMOUNT OF REVENUE FROM PROPERTY
TAXES NECESSARY TO SUPPORT -THE DEPARTMENTS OF
THE CITY OF ROLLING HIiLS.DURING THE FISCAL.YEAR
WHEREAS,. the City'Council of the City of Rolling
Hills finds that .it is necessary to adopt .a budget fob° the
City for the.fiscal year. commencing July 1, 1962 and ending
June 30, 1963 and to fix the.amoun.t of .revenue from property
taxes necessary to support the departments of:the City of
Rolling Hills,.in.,accordance with.Section.51508 of the Govern-
ment Code; and
AREAS, a proposed.budget.for. the City of Rolling
Hills for the f iscal.yaar:1962-63 has been.submit'ted to the
City CounciL.st its meeting held.July 9,-1962; and
WHEREAS, the City Council.now desires to approve
and adopt said proposed budget;
NOWn THEREFORE,,EE IT.RESOLVED that .the City of
Rolling Hills does adopt as a budget for the fiscal year
commencing July 1., 1962and ending June 308 1961:,_, the. follow-',
.ing receipts and expenditures f
-ESTIMATED RECEIPTS
Motor Vehicle In Lieu
$ 81800000
Real Property -Taxes-
78.,.927000
Building Permits,:Net
1;000.00
Fines & Forfeitures
500000
Interest Income
300000
Sales Tax
25000
Subdivision &Variance Fees
500.00
TOTAL RECEIPTS $900-277000
ESTIMATED<EXPENDITURES
Police Protection:
Sheriff
$10,750.e00
°Gates as per contract with.RHCA-
43,000°00
Services:
Health
30.00
Ambulance
25.000'
Engineering
750.00
Planning & Zoning
850000
Prosecution
10000
Insurance & Bonds
650000
Road Signs & .St.riping
1,750.00
City Council.Expense
1.50.000
0
1
1
1
.PASSED,; APPROVED AND ADOPTED this 27th day of
August, 1962.
ATTEST:
lO : —) a 0 n
ity, Clerk
Hills
General Adm..Expense:
Supplies & Exp
2000.00
Tel.:. & Tel,
. 1400.00
Utilities
550,00
Office Equipment -
137500
$ 5,32500
Association Dues:
League Calif, Cities
140.00
Committee of Mayors
25:00
Co., Div, m League
30u00
Audi�,q
250000
Tax Collection
400.00
Civil Defense
175,00
Election
0w
Special Water Counsel
1,OM OO
Misc. Legal Expense.
300,00
Salaries:
.City Attorney
31600300
City Manager
8 000.00
9
Dep. City Clerk
41200.00
Labor.Taxes
400A0
Reserve for Contingencies
89467,00
$90,2.77.00
BE IT FURTHER RESOLVED that, pursuant to the
provisions of Section 51508 of
the Government Code of the
State of California, the amount
of $78,927000 is hereby fixed
as the amount of revenue from property taxes necessary to
support the departments of the
City of Rolling Hills.for
the fiscal -year commencing July
1, 1962 and ending June 30, 1963,
1
.PASSED,; APPROVED AND ADOPTED this 27th day of
August, 1962.
ATTEST:
lO : —) a 0 n
ity, Clerk
Hills