0450RESOLUTION NO. 450
A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF
ROLLING HILLS FOR THE FISCAL YEAR COMMENCING
JULY 1, 1980 AND ENDING JUNE 30, 1981
WHEREAS, the City Council of the City of Rolling Hills finds
that it is necessary to ado pt a budget for the City for the fiscal
year.cor.mencing July 1,-1980 and ending June 30, 1981, as required
by Section 53901 of the Government Code; and
WHEREAS; a proposed,budget for the City of Rolling Hills
for the fiscal year 1980-81 has been submitted to the City Council
at its meeting held August 25, 1980; 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, 1980 and
ending June 30, 1981, the following receipts and expenditures;
GENERAL FUND
ESTIMATED RECEIPTS
Taxes
Property Tax
Cigarette Tax
Sales Tax
Real Estat6 Transfer Tax
.other Taxes
Revenue - Other Agencies
Motor Vehicle in Lieu . Taxes
House Trailer Fees
CETA Grant
Federal Revenue Sharing
Licenses and Permits
Animal Control
Building & Other. Permits
Subdivision Fees
Variance Fees
Fines & Forfeitures
Traffic Violations
Use of Money & Property
69;300
3,800
3,000
5,000
300
36,000
100
11,000
6,000
7,000
5,000
3,000
7,000
Allocated City Hall Usage (RHCA) 34,000
Allocated Maint. Bldg. Usage (RHCA) 26,500
.Riding Ring Rental (RHCA) 100
Tennis Court Rental (RHCA) 2,750
Interest Earned 4,000
CHARGE FOR CURRENT':SERVICES
General Administration 9,257
Personnel Services. 15,110
Maintenance & Operation
Public Works
Personnel Services -0-
Maintenance & Operation 2,000
REFUSE COLLECTION INCOME 208,800
OTHER REVENUE
Miscellaneous 800
Sale.of A.E. Hanson Book 1,000
TOTAL REVENUE (ESTIMATED) 463,817
a2",
3 2! 6,
EXPENDITURES
GENERAL ADMINISTRATION
Personnel Services
City Manager
28,620
Deputy City Clerk
Salary
15,134
Meetings
1,000
Accountant
13,792
Permit Clerk/Steno
10,098
Fringe Benefits
21,727
Maintenance & Operation
Car Allowance
1,200
Telephone
3,000
Utilities
4,000
Repairs & Maintenance
4,000
Supplies
14,500
Office Mach. Maint. Contracts
1,000
Capital Outlay
Equipment
1,500
Carpeting
5,000
Other Services & Charges
Animal Control
2,200
Association Dues
1,600
Audit
900
City Attorney
21,404
City Council Expense
500
Codification
1,200
Conference Expense/ICMA
1,200
Continuing Education
200
Insurance and Bonds
12,000
Legal Expense
1,000
Litigation
3,000
Mapping
100
So. Bay Community Organizations
750
Miscellaneous
1,000
So. Bay Juvenile Diversion Prog.
500
Publishing (A.E. Hanson Book)
100
TOTAL GENERAL ADMINISTRATION
172,225
PUBLIC WORKS
Personnel Services
Wages
9,120
Overtime
_0_
Fringe Benefits
2,172
Maintenance and Operation
Area Maintenance
3,500
Truck Expense
4,000
Capital Outlay
Equipment
250
Other Services
L.A. County Contracts
Planning Commission
3,500
Subdivision (County Engineer)
2,500
Building Permits
2,000
TOTAL PUBLIC WORKS
27,042
1
1
PUBLIC SAFETY
Law Enforcement 78000
Striping and Delineators 8,,000
Road Signs and Barricades 3,500
BE IT FURTHER RESOLVED THAT, pursuant to the provisions of
Section 53901 of the Government Code of the State of California, a
copy of the 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.
PASSED, APPROVED and ADOPTED this 25th day of August, 1980
Mayor of.th City of Rolling Hills
ATTEST:
City Clerk
TOTAL PUBLIC SAFETY
89,500
REFUSE COLLECTION EXPENSE
151,360
MISCELLANEOUS
L.A. County Contracts:
Prosecution
250
Ambulance
200
Civil .Defense
100
Emergency Preparedness
150
Community Recognition
.300
Non -Budgeted Expense
-0-
TOTAL MISCELLANEOUS
1,000
TOTAL EXPENDITURES (ESTIMATED)
.441,127
BEGINNING FUND BALANCE, JUNE 30, 1979
25,264
INCREASE/DECREASE IN FUND BALANCE
22,690
V
ENDING FUND BALANCE, JUNE 30, 1980
47,954
RECREATION FUND
EXPENDITURES
Tennis
33,911
Equestrian
8,867
Miscellaneous
175
TOTAL EXPENDITURES
12,953
INCREASE (DECREASE) IN FUND BALANCE
(12;953)
BEGINNING FUND BALANCE
12,727.
ENDING FUND BALANCE
(226)
FIRE, FLOOD & SELF INSURANCE FUND
BEGINNING FUND BALANCE, 6/30/79
40,000
Revenue and Expenditures
-0-
ENDING FUND BALANCE, 6/30/80
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 the 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.
PASSED, APPROVED and ADOPTED this 25th day of August, 1980
Mayor of.th City of Rolling Hills
ATTEST:
City Clerk
I hereby certify that the foregoing Resolution No. 450
entitled A RESOLUTION ADOPTING A BUDGET FOR THE CITY OF ROLLING
HILLS FOR THE FISCAL YEAR COMMENCING JULY 1, 1980 AND ENDING
JUNE 30, 1981 was duly adopted by the City Council of the City of
Rolling Hills, California at a regular meeting thereof held on the
25th day of August, 1980 by the following vote of the Council:
AYES: Councilmembers Pernell, Swanson, Mayor pro tem Rose.
NOES: None
ABSENT: Councilmen Crocker, Heinsheimer
City OVerk
A