0230RESOLUTION NO. 230
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF ROLLING
HILLS FOR THE FISCAL YEAR COMMENCING JULY 11 1968.AND
ENDING JUNE,30, 1969, AND FIXING THE AMOUNT OF REVENUE
FROM PROPERTY TAXES NECESSARY TO SUPPORT THE DEPARTMENTS
OF THE CITY OF ROLLING HILLS DURING THE FISCAL YEAR
WHEREAS, the City Council of the City,of Rolling Hills
finds that it is necessary to adopt a budget for the Cit for the
fiscal year commencing July 1, 1968 and ending June 30, 969, and
to fix the amount of revenue from property taxes necessary to sup-
port the departments of the City of Rolling 'Hills, in accordance
with Section 51508 of the Government Code; and
WHEREAS, a proposed budget for the City of Rolling Hills
for the fiscal year 1968-69 has been submitted to the City Council
at its meeting held July 8,1968; an,d
WHEREAS, the City Council now desires to approve, and adopt
said proposed budget;
NOW, THEREFORE, BE IT RESOLVED THAT THE City Of Rollin Hills
does adopt as a bud g et for the fiscal year commencing July 1, 19 8 and
ending June 30, 1969, the following receipts and exp@°c,ditures:.
BALANCE FORWARD - FISCAL YEAR ENDING JUNE 30, 1968
ESTIMATED RECEIPTS:
General Fund
Property Taxes
Subdivision Fees
Building & Other Permits
Variance'Fees
Real Estate Transfer Tax
Cigarette Tax
Sales Tax
House Trailer License Fees
Motor Vehicle Act in Lieu Fund,
Motor Vehicle License Fees
Traffic Safety Fund
Fines & Forfeitures
TOTAL RECEIPTS
ESTIMATED DISBURSEMENTS:
General Fund
County 0ontracts
Ambulance
Prosecution
Subdivision:
Forestry & Fire
Gate Operation
City Attorney
City Manager
Secretarial Services
Bookkeeping Services
Employer Payroll Taxes
Office Equipment
Office Supplies & Expense
Telephone & Telegraph
Utilities
Repairs & Maintenance
$145,000.00
-%,000.00
1,000400
100.00
1,300.00
4,000.00
600.00
100.00
75.00
25.00
4,400.00
Warden 230.00
-95,4040-
61-000"00
95,0608 00-
61-000a00
6,000.00
6,000.00
2,364900
650.00
800.00,
2,500.00
1,850®00
1,650800
2,000®00
$43,370.00
159300.00
12,500.00
.500»00
$215,670.00
1
1
1
Traffic Safety Fund
Road Striping 21000.00
Traffic Control 1800.A0
TOTAL
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 51508 of the Government Cod@ of th@ Stat@ of California th@
amount of $145,000.00 is hereby fixed as th@ amount of r@v@nu@ frog
property taxes necessar to support th@ d@partmonts of the City of
Rollin Hills for the fiscal year co @ncing July 1, 1968 and ending
June 30, 1969.
EXPENDITURES
$194,916.00
14,954.00
1800.00
$215,670.00
PASSED, APPROVED AND ADOPTED this 22nd: day of July, 1968
ATTEST:
APPROVED AS TO FORM:' °
City Attorney
Mayor of th@ City of Rolling KI 11s
Advertising
$ 240.00
Association. Dues:
California Contract Cities
25.00
Calif. Municipal Treasurers Assn,
12.00
Committee of Mayors
15.00
County Division, League
25.00
League of California Cities
235.00
Southern Calif. Assn. of Governments
South Bay Councilmen's'Assn.
107.00
50.00
South Bay City Cler'k's Assn,
5.00
West Basin Water Assn.
100.00
City Council, Expense
150.00
Civil Defense
120.00
Auditing
350000
Legal Expense
40.00
Insurance & Bonds
1,071.00
Planning Commission.Expense
:175.00
Calif. Contract Cities Seminar
450.00
League of Calif. Cities Conference
500.00
Narcotics Coordinator
1,000.00
Los Caballeros, Park Maintenance
2,000.00
Storm Drain
3,000.00
Lr
Truck Expense
400.00
Traffic Study
600.00
e
Contingency
5.j 2.00
Motor Vehicle Act in Lieu Fund
Traffic & Law Enforcement
Traffic Safety Fund
Road Striping 21000.00
Traffic Control 1800.A0
TOTAL
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 51508 of the Government Cod@ of th@ Stat@ of California th@
amount of $145,000.00 is hereby fixed as th@ amount of r@v@nu@ frog
property taxes necessar to support th@ d@partmonts of the City of
Rollin Hills for the fiscal year co @ncing July 1, 1968 and ending
June 30, 1969.
EXPENDITURES
$194,916.00
14,954.00
1800.00
$215,670.00
PASSED, APPROVED AND ADOPTED this 22nd: day of July, 1968
ATTEST:
APPROVED AS TO FORM:' °
City Attorney
Mayor of th@ City of Rolling KI 11s