03021 0 3
RESOLUTION NO. 302
A RESOLUTION ADOPTING A BUDGET FOR THE C.ITY.OF
ROLLING HILLS FOR THE FISCAL YEAR COMMENCING
JULY 19 1973 AND ENDING JUNE 30,..1974 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 bi,R iiin'' x.11'. tills
that it is' necessary to adopt a budget for the cityfiir t' ze .�f -i"i,
commencing July 1, 1973 and ending June 3�0; 1974 and :t;o fix :ihe adotit t
of revenue from property taxes necessary to support t e;dOpAr.pm, s. of
the City of Rolling Hills, in accordance with Sectipti 51508 of the
Government Code; and
WHEREAS, a proposed budget for the City of Rolling HM
for the fiscal year 1973-74 has been submitted to the City Coungil at
its meeting held July 23, 1973; 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 does adopt as a budget for the fiscal year comment ng .,Tu1.y...1, 1973
and ending June 30, 1974, the following receipts and expenditures:
ESTIMATED RECEIPTS:
General Fund
Property Taxes
Subdivision Fees
Variance Fees
Building & Other Permits
Real Estate Transfer Tax
Cigarette Tax
Sales Tax
House Trailer License Fees
Investment Income
Reimbursement - RHCA Salaries & Wages
Reimbursement - PEP Program
Miraleste Swim Pool Foundation
Miscellaneous
Motor Vehicle Act in Lieu Fund
Motor Vehicle License Fees
Revenue Sharing Fund
Funds Received
Traffic Safety_Fund
Fines & F,•orteitures
TOTAL ESTIMATED RECEIPTS'
BALANCE FORWARD - FISCAL
ESTIMATED DISBURSEMENTS:
$171,965
2,775
.1,000
22,000
5,000
4,400
1', 7'50
100
1,000
Zug 9yu
36,950.
2,230
750
250
YEAR ENDING JUNE .30, 1973
TOTAL
General Fund
County Contracts - Ambulance
Prosecution
Subdivision
Gate Operation Reimbursement
Area Maintenance Reimbursement
$ 100
150
2,500
128;139
8,040
$250,170
17,000
8,800
5) 500
$281,470
110,198
$39,-668.
/olk"
City Attorney
10,900
Manager - City & Association
17,500
Deputy City Clerk/Secretary
82590
Secretary Attendance -Meetings
900
Architectural/Bd.Dir: Secretary
8;590
Secretary Attendance -.Meetings_
19200
Clerk Typist
5,700
Accountant
8,590
Maintenance Foreman
8,550
Foreman's Horse Trail Wages
3,770
Empoloye.r ;P:/R �Ta�xe'S�& ,W./C
3,,0.00
Medical =;I:risurarice:
1, 440
Car': All:awa:rice-:
200
Equipment: &; F,ix,ture s
2 , 8 50
Supplies,& Expense
4,000
Telephone
2,600
Utilities
3,100
Repairs & Maintenance
43000
Advertising ..
325
Association Dues
1,050
Auditing
600
Legal Expense
100
Insurance & Bonds
1,650
City Council Expense
400
Civil,�Defens:e ;,;�, .; ... ;
150
any-�v ° '.
P�.ning Commission
550
Calif. Contra°et Cities Seminar
600
League of Calif. Cities Conference
600
Caballeros Trail Maintenance
1,500
Truck Expense
1,250
Equipment
3,700
Reimbursable PEP Expenses
5,000
Non -Budgeted Expense
500
PERS
4,000
EAS (Fire Costs)
5,000
Recreational Facilities
57,000
Motor Vehicle Act in Lieu Fund
Trattic & Law Enforcement
Revenue Sharing Fund
Expenditures
Traffic Safety Fund
Road Signs, Striping
XPIAL ESTIMATED EXPENDITURES ($UB -TOTAL)
f
FUND BALANCE
TOTAL ESTIMATED EXPENDITURES
$319,384
37,236
4,:500
361,120
30,548
$.3:9-:11;, 668
BE IT FURTHER RESOLVED THAT, _pursuant to the proms-sions,;os€_
Section 51508 .of the Government Code of the State of California, t.,
amount of.$171,965 is hereby fixed as the amount of revenue froT6 ftoperty
taxes necessary to support the departments of the City of Rolling,,Hills
for the fiscal year commencing July 1, 1973 and ending June 30, 1974.
ATTEST:
PASSED, APPROVED and ADOPTED this 27th day of August, 1973.
/s/ Ben L. Bear Jr.
Mayor of the City of Rolling H':.lxg
City Clerk
APPROVED AS TO FORM:
City Attorney