0340RESOLUTION NO. 340
A RESOLUTION.ADOPTING A BUDGET FOR THE CITY OF ROLLING
HILLS FOR THE FISCAL YEAR COMMENCING JULY 1, 1975 AND
ENDING JUNE 30, 1976 AND FIXING THE AMOUNT OF REVENUE
FROM PROPERTY TAXES NECESSARY TO SUPPORT THE DEPARTMENTS
OF THE CITY OF ROLLING HILLS DURING THE FISCAL YEAR
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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, 1975 and'eriding June 30, 1976 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 1975-76 has been submitted to the City Council at
its meeting held June 9, 1975; 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
1Z does adopt as a budget for the fiscal year commencing July 1, 1975
V and ending June 30, 1976, the following receipts and expenditures:
V
ESTIMATED RECEIPTS:
Taxes
Property Tax $191,468
Cigarette Tax 4,340
Sales Tax 2,200
Real Estate Transf. Tax 4,000
Revenue - Other Agencies
Motor Veh. in Lieu 183000
House Trailer Fees 100
CETA Grant 213375
Fed. Rev. Sharing 8,244
Licenses & Permits
Bldg. & Other Permits 1,000
Subdivision Fees 5,995
Variance Fees 300
Fines & Forfeitures
Traffic Violations 11,500
Use of Money & Ppty.
Tennis Court Rental 3,750
Riding Ring Rental 500
Allocated City Hall Usage 2,174
Alloc. Maint. Bldg. Usage 1,733
Interest Earned 400
Refuse Collection 78y480
Charges for Current Services
General Administration
Personal Services 35,557
Maint. & Operations 11,066
Public Works
Personal Services 10,469
Maint. & Operations 3,750
Other Revenue
Miscellaneous 400
TOTAL ESTIMATED RECEIPTS
RESERVE FUND BALANCE, JUNE 30, 1975
TOTAL, MONIES AVAILABLE (Estimated)
ESTIMATEDEXPENDITURES:.
General _Admin.is_tration
Persona_ I Services
Deputy City Clerk
Salary
Meetings
Fringe Benefits & P/R Taxes
Bd.-of Dir..Secv.
Salary
Meetings
Fringe Benefits & P/R Taxes
Other Adm,._, Personnel
City Manager
Permit Clerk -Steno
Accountant
Adminis. Intern
Temporary Help
Fringe Benefits & P/R Taxes
Clerk -Typist (CETA)
Fringe Benefits (CETA)
416,801
089
4.45,890
Maint_. & Operation
Car Allowance
Telephone
Utilities
Repairs
Supplies
Cappital Outlays
Calculator'
Secretarial Desk & Chair
Open Metal Files
Refrigerator
Modification to Council Table
Typewriter
Other Services & Charges
Advertising
Association Dues
Audit
City Attorney
City Council Expense
Conf.-League of Calif. Cities
Contributions
Gate Operation Reimbursement
Insurance & Bonds
Interest & Expense
Legal Expense
Mapping
Seminar -Calif. Contract Cities
Continuing Education
Codification
Miscellaneous
10,304
900
1,807
10,304
1,200
1,826
20,938
7,179
10,304
=0-
-0-
6,032
5,720
1,100
1,200
3,000
3,500
3,500
8,500
425
475
200
177
655
500
385
1,275
700
12,363
200
1,000
=0-
30,626
6,000
750
200
45
600
500
1,000
3,000
TOTAL GENERAL ADMINISTRATION 158,390
i,
11
Public Works
Personal Services
Maintenance Foreman
Salary
Overtime
Maintenance Assistant
Salary
Overtime
Fringe Benefits (Foreman & Assist.)
Maintenance Assistants (CETA Funded)
Salary
Overtime
Fringe Benefits (CETA)
Maintenance &.Operation
Area Maintenance
Truck Expense
Capital_Outla_v
Maintenance Building Purchase
�. Constr. Maintenance Bldg. Office
Equipment
General Recreation Fund
Other Services
L.A. County Contracts
Planning Commission
Subdivision (City Eng.)
Tree Trimming
Miscellaneous
Special_Prolects
Seismic Study
General Undergrounding Program
Transportation Studies
TOTAL. 'PUBLIC WORKS
Public Safety
L.A. County Contracts
Law Enforcement
Striping
Road Signs
TOTAL PUBLIC SAFETY
Refuse Collection
Miscellaneous
L.A. County Contracts
Prosecution
Ambulance
Civil Defense
Emergency Action Comm.
Non=budgeted Expense
TOTAL MISCELLANEOUS
TOTAL ESTIMATED EXPENDITURES
10,339
200
6,178
100
4,120
11,400
200
2,955
6,400
1,100
34,411
3;600
4,300
14,000
1,000
1;755
2,000
1,000
2,370
14,500
500
1-22,42-8.
47,073
5,000
_1.,000
__ 53,073
FUND BALANCE, NNE 30, 1976 (Estimated)
TOTAL MONIES AVAILABLE (Estimated)
78,480
250
150
200
-0=
2,.000
,2._,_600.
414,971
30,919
445,890
ITT.--,
t7.8
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 51508 of the Government Code of the State of California, the
amount of $191,468 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, 1975. and ending
June 30, 1976°
PASSED, APPROVED and ADOPTED this 25th d'a,y. f
ATTEST:
X-4
City Clerk
Mayor o the Ci
APPROVED AS TO FORM:
/'s/ William Kinley
City Attorney
STATE OF.CALIFORNIA )
COUNTY OF LOSAANGELES )
CITY OF ROLLA-NG HILLS )
Auguste 1975./-
ty of Rolling Hills
FI,, TEEM CLIFTON, City Clerk of the City of Rolling Hills- do
hereby d&rtify that the foregoing resolution, being Reso�lutiori No. 3.4.0. ,
was passed and adopted by the City Council of the City of Rolling Hills,
California, signed by the Mayor of said City and attested by the City
Clerk, all at a regular meeting thereof held on the 25th day of August,
1975, and that the same was passed and adopted by the following vote of
the Council:
AYES: Councilmembers Crocker, Le Conte, Pernell, Rose
Mayor Heinsheimer
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