02381
RESOLUTION NO. 238
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF ROLLING HILLS
FOR THE FISCAL YEAR COMMENCING JULY 1, 1969 AND ENDING
JUNE 302 1970, 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 City for the fiscal
year commencing July 1, 1969 and ending June 30, 1970, and to fix the
amount of revenue from property taxes necessary to support the depart-
ments 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 1969-70 has been submitted to the City Council at its
meeting hela*JuTy 14, 1969; and
WHEREAS, the City"Council now desires to approve and adopt
said proposed budget;
NOW, THEREFORE, BE IT RESOLVED THAT THE City of Rolling Hills
�. :'-es adopt as a budget for the fiscal year commencing July 1, 1969 and
Q _.in.g June 30, 1970, the following receipts and expenditures:
V
V ESTIMATED RECEIPTS:
General Fund
Property Taxes
$141,500.00
Subdivision Fees
5,000.00
Building'& Other Permits
1,500.00
Variance Fees
200.00
Real Estate Transfer Tax
2,500.00
Cigarette 'Tax
4,000.00
Sales Tax
900.00
House Trailer License Fees'
125.00 155,725.00
Motor Vehicle"Act in Lieu Fund
62900.00
Motor Vehicle License Fees
12,600.00.
Traffic Safety Fund
Fines & Forfeitures 1,500.00
TOTAL ESTIMATED RECEIPTS 169,825.00
BALANCE FORWARD - FISCAL YEAR ENDING JUNE 303, 1969 62,722.00
TOTAL $232,547.00
ESTIMATED DISBURSEMENTS:
General Fund
County Contracts - Ambulance
50.00
Prosecution
50.00
Q Subdivision
3,000.00
Forestry & Fire Warden
275.00
Gate Operation
80,220.00
City Attorney
65300.00
City Manager
6,500.00
Deputy City Clerk/Secretary.
62900.00
Accounting Services
1,275.00
Employer Payroll Taxes
709.00
Equipment & Fixtures
200.00
Office Supplies & Expense
2,500.00
Telephone & Telegraph
13800.00
Utilities
1,650.00
Repairs & Maintenance
3,000.00
Advertising
240.00
Association Dues:
California Contract Cities
25.00
Calif. Municipal Treasurers Assn.
12.00
Committee of Mayors
15.00
County Division League
30.00
League -of California Cities
250.00
Southern Calif. Assn. of Governments
107.00
South Bay Councilmen's Assn.
50.00
South Bay City C1erk's'Assn.
5.00
West Basin Water Assn.
100.00
City Council "Expense
150.00
Civil Defense
150.00
Auditing
375.00
Legal Expense
60.00
Insurance & Bonds
857.00
Planning Commission Expense
200.00
Calif. Contract Cities Seminar
450.00
League of Calif. Cities Conference
500.00
Narcotics Coordinator
12118.00
Los Caballeros, Park Maintenance
1,500.00
Truck Expense
400.00 121,023000
Motor Vehicle Act in Lieu Fund
Traffic & Law Enforcement 16,180.00
Traffic Safety Fund
Road Signs, Striping & Traffic Delineators 4,000.00
TOTAL ESTIMATED EXPENDITURES 141,203.00
CONTINGENCY 91,344.00
TOTAL $2.32,547.00
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 51508 of the Government Code of the State of California, the
amount of $141,500.00 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, 1969 and ending
June 30, 1970.
ATTEST:
PASSED, APPROVED and ADOPTED this 28th day of July, 1969.
Mayor of the City of Rolling Hills
City Clerk
APPROVED AS TO FORM:
City Attorney
r
I hereby certify that the foregoing Resolution
was duly adopted by the City Council of the City
of Rolling Hills, California at a regular meeting
thereof held on the 28th day of July, 1969 by the
following vote of the Council:
AYES: Councilmen Fay, Nadal, Klein, Sauer
Mayor Hesse
NOES: None
ABSENT: None
V
V
APPROVED AS TO FORM:
City Attorney
City Clerk