0283T6'
RESOLUTION NO. 283
A RESOLUTION ADOPTING.A BUDGET FOR THE CITY OF
ROLLING HILLS FOR THE FISCAL YEAR COMMENCING
JULY 1, 1972 AND ENDING JUNE 303 1973 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, 1972 and ending June,30, 1973 and
to fix the amount of revenue from property taxes necessary to support
the department 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 1972 - 73 has been submitted to the City Council
at its meeting held July 12, 1972 and
WHEREAS, the City Council now desires to approve and
adopt said propsed budget;
NOW, THEREFORE, BE IT RESOLVED THAT the City.of Rolling
Hills does adopt as.a budget for the fiscal year commencing July 1,
1972 and ending June 30, 1973, the following receipts and
expenditures;
ESTIMATED RECEIPTS:
General Fund
Property Taxes
$ 170,914
Subdivision Fees
4,000
Building � Other Permits
6,000
Variance Fees
350
Real Estate Transfer Tax
4,000.
Cigarette Tax
4,310
Sales Tax
1,500
House Trailer License Fees
100
Investment Income
131000
Miscellaneous
200
Reimbursement EEP Program
6,540
Income Miraleste Pool
1,500
Motor Vehicle Act in Lieu Fund
Motor Vehicle License Fees
Traffic Safety Fund
Fines & Forfeitures
TOTAL ESTIMATED RECEIPTS
BALANCE FORWARD - FISCAL YEAR ENDING JUNE 301, 1972
TOTAL
ESTIMATED DISBURSEMENTS
General Fund
County Contracts - Ambulance $ 100
Prosecution 75
Subdivision 4,250
Gate Operation 65,000
Area Maintenance Reimbursement 10,209
City Attorney 7,012
City Manager 7,596
$ 200,414
16,125
4,000
$ 220,539
-- 65,905
$ 286,444
1
Deputy City Clerk/Secretary
Accounting Services
Employer Payroll Taxes
Employees Medical Insurance
Equiptment & Fixtures
Office Supplies & Expense
Telephone & Telegraph
Utilities
Repairs & Maintenance
Advertising
Association Dues:
California Contract Cities
Chamber of Commerce
Committee of Mayors
County Division League
League of California Cities
So. Calif. Assn. of Governments
So. Bay Councilman's Assn.
So. Bay City Clerk's -Assn.
West Basin -Water Association
City Council Expense
Civil Defense
Auditing
Legal Expense
Insurance & Bonds
Planning Commission Expense
Calif. Contract Cities Seminar
League of Calif. Cities Conference
Los Caballeros, Park Maintenance
Truck Expense
Reimbursement EEA,
Miscellaneous
Motor Vehicle Act in Lieu Fund
Traffic & Law Enforcement
8,142
1,200
950
1,185
400
3,000
2 ,100
2,100
3,500
325
150
40
15
40
235
124
100
5
100
100
120
550
100
1,100
400
800
500
1,500
600
6,540
2,500
Traffic Safety Fund
Road Signs, Striping & Traffic Delineators
SUB -TOTAL ESTIMATED EXPENDITURES
Recreation Facilities
Contingency
TOTAL ESTIMATED EXPENDITURES
$ 132,763
36,740
2,000
171,503
85,000
29,935
$ 286,444
7.7
BE IT FURTHER RESOLVED THAT, pursuant to the provisions
of Section 51508 of the Govenrment Code of the State of California,
the amount of $ 170,914 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, 1972 and ending
June 30, 1973.
ATTEST:
PASSED, APPROVED and ADOPTED this 28th day of August, 1972
City Clerk
/s/ E. L. Pearson
Mayor of the City of Rolling Hills
APPROVED AS TO FORM:
City Attorney