0321RESOLUTION NO. 321
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF
ROLLING HILLS FOR THE FISCAL YEAR COMMENCING
JULY 1, 1974 AND ENDING JUNE 30, 1975 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'yea"r
commencing July 1, 1974 and ending June 30, 1975 and to fix the amount
of revenue from property taxes necessary to support 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 1974-75 has been submitted to the City Council at
its meeting held July 8, 1974; 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 comm.Laci.ng July 1,
1974 and ending June 30, 1975, thefollowing receipts and expenditures:
ESTIMATED RECEIPTS:
General Fund
Taxes
Property
Cigarette
Sales
Real Estate Transfer
Subventions & Grants
Motor Vehicle License fees
House Trailer License fees
Licenses & Permits
Building & Other Permits
Subdivision fees
Variance fees
Use of.Money & Property
Tennis Court Rental (RHCA)
Riding Ring (RHCA)
Allocated City Hall Usage (RHCA)
Interest Earned
189,663'
4,340
2,200
4,000
18,000
100
8,050
2,450
360
3,750
500
1,087
100
LJ
'Charges for Current Services
General Administration'
Personal Service,s' 23-P4b5
Maintenance. & Operation 5.)138
Public Works
keisi ona1 Services 2.,1516
Maintenance Expense Ogg
Miscellaneous Revenue
CETA Program ' S 000
Miral+este Pool Program x.750
Miscellaneous- 400
'2'72, 297
Revenue Sharing -Fund
Federal Fur►ding 14,865
Traffic Safety Fund
Fines & Forfeitures 7,.000
TOTAL ESTIMATZW. RECEI.PTS:. 294.;162 .
RESERVE FUND BALANCE, MUNE 30, 1574 (Est..) 59369
TOTAL .MONIES AVA ILABL� (Est.) 2:;99,531, -
ESTI]G!ATED EXPENDITURES:
General Fund
General PersAdministration
onal S (C
. - ervices, , .._
Salary" Deputy City Clerk 9,363
Meetings 900
Fringe Benefits 1,653
A
Personal Services Citv.-,.& RHC
)
Salaries; _-
City Manager 19,075
Permit Clerk -Steno _ 6,555
Accountant. x.,363
Administrative Intern 3"1000
Temporary Help 850
Fringe Benefits 6,032
Personal Services (RHCA)
Salary _ Bd. of Dire Secretary 9,363
Meetings 1,200
Fringe Benefits 13,683
Main=tenance & Operation (City & RHCA)
Car Allowance. 11200
Telephone 3,200
l (3
a
Utilities
:3;500
Repairs
4,200
Supplies
8 3450
Capital Outlay
Equipment — City,
500
Other Services & Charges - City
City Attorney
10,900
Legal Expenses,..
200
Advertising
350
Association Dues
1,175
Auditing
700 .:
Calif. Contract Cities Seminar.
600
City Council Expense
200
Insurance & Bonds
2,336
Office Supplies & Expense
1,200
League of California Cities Conf.
1,000
Mapping
200
Gate Operation Reimbursement
26,136
Contributions <
2;000
Miscellaneous
4,000
Total General Administration
141,084
Public Works .,
Personal Services ' (City & .RHCA)
Maint. Foreman'"-' Salary.....
9,296
- Overtime.
495
Maint. Man A - Salary
5,720
- Overtime
305
Maint...Man.B Salary
4,576
- Overtime
240,
Fringe -Benefits
4,524
Maintenance & Operation (City & RHCA)."
Truck. Expense
625
Area Maintenance
4,250
Capital Outlay (City)
Equipment
2,000
Poppy Trail Riding Ring:
Land
20,000
Engineering
2,000
Improvements
5,000
Other Services (City)
Subdivision (L.A.County)
1,850
Planning Commission (L.A.County)
1,400
Tree Trimming
1,000
Misce.11aneous
1,000
Special Projects (City)
Under-groundUtilities
10,000
Seismic Study
6,000
Flood Control
4.;200
Total Public Works
8441
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Miscellaneous
t,'A',' County Contracts
Pio's'ec'u'tlon 250
Ambulance 150
Civil Defense
.Warning Bell System 150
Emergency Action Committee
Pho'ne's' &. Equipment 2,350
Total Miscellaneous 2,900
228,465
OTHER FUNDS
P.ublic.Safetv 42,899
taw Enforcement
(Revenue Sharing Fund) 42,899
Traffic Safety - Road signs, striping... '7,,.,4.00
(Traffic Safety Fund) .7,400
Total Public Safety 50,299
TOTAL ESTIMATED EXPENDITURES 278,764
FUND BALANCE, JUNE 30, 1975
20,764"'
TOTAL MONIES AVAILABLE 299,531'
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Sec�ion 5150$ of the Government Code of the State of California, the
amount. of $ l89, 663 is- hereby fixed as the amount of revenue from,
property taxes necessary to support the departmen . ts.of the City'0'f
Rolling Hills for the fiscal year commencing July 1, 1974 and ending
June 30, 1975
PASSED, APPROVED and ADOPTED this 26th day of August, 1974
ATTEST.
-
City C
A,YPROVED AS TO F,
'City At`torne�r'
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/s/ T. F. Heinsheimer'(pro tem)
Mayor -of the City of'Rolling ,Hills
RESOLUTION NO. 321
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF
ROLLING HILLS FOR THE FISCAL YEAR COMMENCING
JULY 1, 1974 AND ENDING JUNE 30, 1975 AND
FLING THE AMOUNT OF REVENUE FROM PROPERTY TAXES
NECESSARY TO SUPPORT THE DEPARTMENTS OF THE
CITY OF ROLLING HILLS DURING `THE FISCAL YEAR
I hereby certify that the foregoing Resolution,
being Resolution No. 321, was duly adopted by the
City Council of the City of Rolling Hills, California
at a regular meeting thereof held on the 26th day
of August, 1974 by the following vote of the Counc ilo
AYES: Councilmen Crocker., Le Conte, Rose
Mayor pro tempore Heinsheimer
NOES: None
ABSENT: Mayor Battaglia
City Clerk
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