039124` 3 y
RESOLUTION NO. 391
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF ROLLING
HILLS FOR THE FISCAL YEAR COMMENCING JULY 1, 1977 AND
ENDING JUNE 309 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 year
commencing July 1, 1977 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 1977-78 has been submitted to the City Council at its
meeting held August 22, 1977; 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, 1977 and
ending June 30, 1978, the following receipts and expenditures:
ESTIMATED RECEIPTS:
Taxes
Property Tax
Cigarette Tax
Sales Tax
Real Estate
Other Taxes
Transf. Tax
Revenue - Other Agencies
Motor Veh. in Lieu
House Trailer. Fees
CETA Grant
Fed® Rev. Sharing
Anti -Recession Title II PWEA
Licenses & Permf, gg
Animal Control
Bldg. & Other Permits
Subdivision Fees
Variance Fees
Fines and Forfeitures_
Tr�ff is Violations
Use of Money & Ppty.
Terjnis Court Rental
Riding Ring Rental
Allocated City Hall Usage
Alloc. Maint, Bldg. Usage
Interest Earned
Refuse Collection
69,053
4,340
3,000
6,500
250
23,278
100
27,804
8,720
1,000
5 ;310
20,000
4,975
1,500
5,000
2,750
100
2,174
1,733
750
82,401
1
Charges for Current Services
General Adm nistirat on -�-
Personaservcs $ 429588
Maint. & Operations 12,542
Public Works
Personal Services 7,988
Maint, & Operations 5,053
Other Revenue
-M:iscllla'nenus . , , 10000
TOTAL ESTIMATED RRCEIM" `339,909
RESERVE FUND BALANCE, JUNE 30, 1977 145,0.3
TOTAL 'MONIES AVAILABLE (Estimated)
t
Ll-
ESTiNIATE
I D EXPENDITURES:
,.� .
V
V General Administration
1
Personal Services
Deputy C itv Clerk_
Salary $ 12,240
Meetings 900
Bd. of Dir. Secy.
S.� i °� r`y ..... 12 240
o
Meetings 1,200
Other Adm. Personnel
City Manager 25,000
Permit Clerk -Steno 81528
Accountant 10,867
Fringe Benefits & P/R Taxes 139962
Clerk -Typist (CETA 8,000
Fringe Benefits (CETA) 1;919
Maint, & Operation
Car Allowance 1,200
Telephone 3,600
Utilities 4,000
Repairs 3,000
Supplies 12)000
Office machines Maint. Contracts 1,285
Capital OOutlays
Equipment 22500
Im
°2 J:.5J
Other Services & Charges
Advertising $
Animal Control
Association Dues
Audit
City Attorney_
City Council Expense
Conference -- League of California
Cities, (IW
;insurance & Bonds
Legal. Expense
Mapping
Seminar -Calif. Contract Cities
Continuing Education
Codification
South Bay Community Organization
Miscellaneous
TOTAL GENERAL A'D'MI'N'ISTRATION
Public Works
Perso_na1_Services
Maintenance Foreman
Salary
Overtime
Fringe Benefits
Maintenance .Assistants
Salary
Overtime
(CETA Funded)
Fringe Benefits (CETA)
Maintenance and Operation
Area Maintenance
Truck Expense
Coital Outlay.
Equipment
Other '8ei'�ices' `
L-Ao County Contracts
Planning Commission
Subdivision (City Eng.)
Tree Trimming
Drainage Facility
Undergrounding
TOTAL PUBLIC WORKS
Public Safe
L.A. County Contracts
Lara Enforcement
Striping
Road Signs
TOTAL PUBLIC SAFETY
500
1,500
2,295
750.
16,920
500
1,750
14,450
700
1,000
625
500
2,500
750
3�000y
170181
12,282
200
3,695
13,520
312
4,632
7,446
2) 660
1,500
4,000
5,500
10,000
500_
68,247
69,508
7,000
750
7725.8
Refuse Collection 82,401
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3 91 '','47
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Mtsc,e aheous: r g
r K Ci r C i � . i �, L i { .. i; 8, l .s' 0,5"1" a '. I:
L.A,"'. Co iri y ontfa is
r, ii"v�t)S r� 1. wr 'r °�C 1 \�� uTL),�L 'tn `iJa? agd'4 no �3. e14 "os'?'a�1 � Vin''. 6.sii
Prosecufi.on 250
Ambulance 200
Civil Defense . ., �,.,r �,, ��� i 2,OQ,.;,s:�rs-s :-��; ;� -TY
�7C' .taut? ,:�6ox i. .._.�;'3:A.; r� �..a
Emergency Preparedness I) "Pl" oo,yr. Jt ys'
Non -Budgeted Expense 4,0001"`
TOTAL MISCELLANEOUS
Recreation Facilities Fund
Tennis
Eque'st K
w,
TOTAL RECREATION FACILITIES
TOTAL ESTIMATED EXPENDITURES
U_
�.. FUND BALANCE, JUNE 30, 1978 (Estimated)
TOTAL MONIES AVAILABLE (Estimated)
5,650
9,637
15,281
500
25,418
I t4
429,155
55,; 767
484,922
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 51508 of the Government Code of the State of California, the
amount of $69,053 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, 1977 and ending June 30,
1978.
PASSED, APPROVED AND ADOPTED this 22 day of August 1977.
ATTEST:
City Clerk J
APPROVED AS TO FORM:
/s/ William Kinlev
-4-
4aor�of City'of Rolling Hills
24S
I hereby certify that the foregoing Resolution was duly adopted
by the City Council of the City of Rolling Hills, California, at a regular
meeting thereof held on the 22nd of August, 1977 by the following vote of
the Council
AYES: Conncilmembers Heinsheimer, Rose, Swanson
Mayor Crocker
NOES: None
ABSENT: Councilman Pernell
w
City Clerr
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