0369RESOLUTION NO. 369
A RESOLUTION ADOPTING A BUDGET FOR THE CITY -OF ROLLING
HILLS.FOR THE FISCAL YEAR COMMENCING JULY 1, 1976 AND
ENDING JUNE 30, 1977, 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, 1976 and ending June 30, 1977, and to fixithe amount
of revenue from property taxes necessary to support the departments of
the City of Rolling Hills, in accordance with Section 51508 of the
Gevernment Code,; and
f. WHEREAS, a proposed budget for the City of Rolling Hills for
the fiscal year'1976-77 has been submitted to the City Council at'its
meeting held June 14, 1976; 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 commencing July 1, 1976 and
V ending June 30, 1977, the following receipts and expenditures:
V
ESTIMATED RECEIPTS:
Taxes
Property Tax $171,497
Cigarette Tax 4,340
Sales Tax 2,200
Real Estate Transfe Tax 5,500
Revenue - Other Agencies
M tar Vehe in Lieu 18,000
House Trailer Fees- 100
CETA Grant 21,375
Fed. Rev. Sharing 8,000
Licenses*& Permits
Animal Control 1,200
Bldg, & Other Permits 15,000
Subdivision Fees 2,975
Variance Fees 1,600
Fines & Forfeitures
Traffic Violations 8,500
Use of Money & Pptyo
Tennis Court Rental
2,750
Riding Ring Rental
500
Allocated City Hall Usage
2,174
Alloco- Mainto Bldg. Usage
1,733
Interest Earned
400
Refuse Collection
80,154
Chhaarges for Current Services
Ceneral.Administration
Personal Services 39,382
Mainto & Operations 11,690
Public Works
Personal Services 7,133
Mainto & Operations 4,850
Other Revenue
Miscellaneous 400
216
TOTAL ESTIMATED RECEIPTS
RESERVE FUND BALANCE, JUNE 30, 1976
TOTAL MONIES AVAILABLE (Estimated)
ESTIMATED EXPENDITURES°
General Administration
Personal Servi
Public Works
Personal Services
Maintenance Foreman
250
Salary
11,166
Overtime
200
Fringe Benefits
3,100
Maintenance Assistants (CETA Funded),
2,000
Salary
12,272
Overtime
200
Fringe Benefits (CETA)
3,510
Maintenance & Oper_ation
Area Maintenance
8,000
Truck Expense
1,300
Capital_ Outlay
Malnntenance 'Building Purchase 34,411
Equipment 2,000
Other Services
L.A. County Contracts
Planning Commission 1,500
Subdivision (City Eng.) 1,740
V Tree Trimming 3,000
Miscellaneous 1,000
Special Projects
General Undergrounding Program 14,5.00
TOTAL PUBLIC WORKS 97,899
Public Safety
L. -A.- County Contracts
Law Enforcement 65,000
Striping 5,000
Road Signs 1,500
TOTAL PUBLIC SAFETY 71,500
Refuse Collection 80,154
Miscellaneous
L.k. County Contracts
Prosecution
250
Ambulance
150
Civil Defense
200
Emergency Preparedness
1,000
Non -budgeted Expense
2,000
TOTAL MISCELLANEOUS 3,600
Recreation Facilities Fund
Tennis 14,000
Equestrian 15,500
Miscellaneous 500
TOTAL RECREATION FACILITIES 30,000
TOTAL ESTIMATED EXPENDITURES
FUND BALANCE, JUNE 30, 1977 (Estimated)
436,582
42,128
TOTAL MONIES AVAILABLE (Estimated) 478,710
218.
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 51508 of the Government Code of the State of California, the
amount of $171,497 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, 1976 and ending
June 30, 19770
PASSED, APPROVED and ADOPTED this 23rd day of August, 19760
M6yor/ o� ity of Rolling Hills
ATTEST:
APPROVED AS TO FORM:
o),
rilAb
City to y . �t
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES )
CITY OF ROLLING HILLS )
I, TEENA CLIFTON, City Clerk of the City of Rolling Hills,
do hereby certify that the foregoing resolution, being Resolution
No, 369, 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 23rd day of August, 1976, and that the same was passed and
adopted by the following vote of the Council:
AYES: Councilmembers Crocker, Swanson, Mayor Rose
NOES: Councilman Heinsheimer
ABSENT: Councilman Pernell
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