04192874:
RESOLUTION NO. 419
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF
ROLLING HILLS FOR THE FISCAL YEAR CO181ENCING
JULY 13, 1979 AND ENDING JUNE 30, 1980
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, 1979 and ending June 30, 1980, as required by
Section 53901 of the Government Code; and
WHEREAS, a proposed budget for the City of Rolling Hills for
the fiscal year 1979-80 has been submitted to the City Council at its
meeting held August 27, 1979; 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, 1979 and.
ending June 30, 1980, the following receipts and expenditures.:
GENERAL FUND
ESTIMATED RECEIPTS
Taxes
Property Tax $ 64;619
Cigarette Tax 4,020
Sales Tax 3,500
Real Estate Transf. Tax 11,000
Other Taxes 300
Revenue Other Agencies
Motor Veh. in Lieu 31,700
House Trailer Fees, 100
CETA Grant 10,121.
Fed. Rev. Sharing 9,400
Licenses & Permits
Animal Control 5,500
Bldg. & Other Permits 30,000
Subdivision Fees 4,370
.Variance Fees. 2,500
Fines and Forfeitures.
Traffic Violations 2,500
Use of Money & Property:
Tennis Court Rental 2,750
Riding Ring Rental 100
Allocated City Hall Usage 34,000
Alloc. Maint. Bldg. Usage 26,500
Interest Earned 4,000
Refuse Collection 85,500
Charges for Current Services
General Administration
Personal Services
623,830
Maint. & Operations
143,080
Public Works
Personal Services
15,737
Maint. & Operations
1,812
Other Revenue
Miscellaneous-
2,800
TOTAL ESTIMATED RECEIPTS
GENERAL FUND BALANCE, JUNE 30, 1979
$ 429,739
16,116
TOTAL MONIES AVAILABLE (Estimated) $ 445,855
ESTIMATED EXPENDITURES:
General Administration
Personal Services
Deputy City Clerk
Salary $ 14,013
Meetings 900
Bd. of Dir. Secy.
Salary 143,013
Meetings 1,200
Other Adm. Personnel
City Manager 28,620
Clerk -Typist 6868
Permit Clerk -Steno 9j,)583
Accountant 1.10736
Fringe Benefits & P/R Taxes 29)799
Clerk -Typist (CETA) 2,120
Fringe Benefits (CETA),. 678
Architectural Inspector 8,504
Administrative Assistant 12.1000
Maint. & Operation
Car Allowance
1,200
Telephone 3,900
Utilities 5,200
.Repairs 3,000
Supplies 14,000
Off. Machines Maint. Contracts 860
Capital Outlays
Equipment 7,000
Other Services & Charges
AnimAl'C6nt*rol 2.0200
Association'Dues 1,300
Audit. 850
City Attorney 19,458
City Council Expense 600
Conference'(LCC,,ICMA) 1,200
Insurance & Bonds 17,000
Legal Expense .5P000
Hanson Books Sales Tax 200
Mapping 100
Continuing Education 500
South Bay Comm. Organization 750
South Bay Juvenile Diversion 336
Election .840
Miscellaneous l.,0.00
TOTAL GENERAL ADMINISTRATION 226,524
Public Works
Personal Services
Maintenance Foreman
Salary 8,500
Fringe Benefits 2,969
Maintenance Assistant
.(CETA Funded)
Salary 4,948
Overtime 125
Fringe Benefits (CETA) 2,250
Maintenance Assistants
Wages 10,653
Fringe Benefits 7.-260
4
2'9,6 tion
Maintenance and Opera
Area Maintenance 2,054
Truck Expense 2,300
Capital Outlay
Equipment
250
Other Services
L.A. County Contracts
Planning Commission
2,500
Subdivision (City Engineer)
2,500
Building Permits
2,500
TOTAL PUBLIC WORKS,
48,809
Public Safety
L. A. County Contracts
Law Enforcement
Striping
.72,738
7,000
Road Signs.
1,510
TOTAL PUBLIC SAFETY
81,248
Refuse Collection,
85,500
Miscellaneous
.L ... A.- County Contracts
Prosecution 500
Ambulance- 350 -
Civil Defense 100
Community Recognition 300
Emergency Preparedness 100
NEOUS
TOTAL t1ISCELLAI 1,350
TOTAL ESTIMATED EXPENDITURES
GENERAL FUND BALANCE, JUNE 30,.1980
RECREATIONAL*FACILITIES'FUND
Recreational Fund Balance, June 30, 1979
Expenditures
Recreational Fund Balance, June 30, 1980
FIRE AND FLOOD 'SELF "INSURANCE FUND
Fire and Flood Self Insurance Fund
Balance, June 30, 1979
Revenue and Expenditures
Fire and.Flood Self Insurance Fund
Balance, June 30, 1980
40,000
-0-
40,000
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 53901 of the Government Code of the State of California, a
copy of th6 approved budget for the City of Rolling Hills shall be
filed with the Auditor of the County of Los Angeles within 60 days ■
of the beginning of the fiscal. year.
ATTEST:
PASSED, APPROVED and ADOPTED this 27th day of August, 1979.
City Cl
r of the City of Rolling Hill, -
I hereby certify that the foregoing Resolution No. 419
was duly adopted by the City Council of the City of
Rolling Hills at a regular meeting therof held on the
27th day of August, 1979, by the following vote:
AYES: Councilmen Crocker, Heinsheimer, Pernell, Rose
Mayor Swanson
NOES: None
ABSENT: None
...
City C1,'✓