1038 RESOLUTION NO. 1038
A RESOLUTION OF THE CTTY COUNCIL OF THE CITY OF ROLLING HILLS
ADOPTING THE FY 2008-09 CITY OF ROLLING HILLS BUDGET INCLUDING
THE ANNUAL REPORT ON: GENERAL FUND, COMMUNITY FACILITIES
FUND, MUNICIPAL SELF INSURANCE FUND, REFUSE COLLECTION FUND,
SOLID WASTE CHARGES; TRAFFIC SAFETY FUND, TRANSIT FUND-
PROPOSITION A AND TRANSIT FUND-PROPOSITION C, COPS AND CLEEP
FUND, UTILTTY FUND, AND CAPITAL PROJECT FUND FOR FISCAL YEAR
2008-09
WHEREAS, members of the Rolling Hills City Council opened a public hearing on
Monday, June 9, 2008 to consider the recommended Fiscal Year 2008-09 City of Rolling Hills
Draft Budget; and
WHEIZEAS, this public hearing was continued to the regular City Council meeting held
Monday, June 23, 2008; and
WHEREAS, following these two public hearings on the Fiscal Year 2008-09 City of
Rolling Hills Draft Budget, members of the Rolling Hills City Council desire to adopt said
document.
NOW, THEREFORE, BE IT RESOLVED BY MEMBERS OF THE ROLLING HILLS CITY
COUNCIL AS FOLLOWS:
Section 1. Members of the City Council hereby adopt the Fiscal Year 2008-09 City of
Rolling Hills Budget. �
Section 2. Appropriations in the amount not to exceed $1,700,501 (Budget and
Budget Contingency) are authorized in the Fiscal Year 2008-09 General Fund Budget for the
purpose of carrying on the business of the City for General Government, Public Safety, Public
Service, and other items.
Section 3. Appropriations in the amount not to exceed $603,000 are authorized in the
Fiscal Year 2008-09 General Fund Budget for transfers to Capital Project Fund, Traffic Safety
Fund, and other funds.
Section 4. Appropriations in the amount not to exceed $1,309,692 are authorized in
the various funds: Community Facilities Fund, Municipal Self Insurance Fund, Refuse
Collection Fund, Traffic Safety Fund, Transit Fund -Proposition A and Proposition C, COPS &
CLEEP Fund, Utility Fund, and Capital Project Fund for the purpose of carrying on the
business of the City.
Section 5. The City Manager may transfer appropriations between and among all
funds, as defined in the Fiscal Year 2008-09 budget in order to ensure revenue and
expenditures correspond to the intent of the City Council.
Section 6. The Mayor is hereby directed to sign this Resolution, and the City Clerk,
or duly authorized Deputy, is directed to attest thereto.
PASSED, APPROVED AND ADOPTED this 23`d day of June 2008.
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Fra E. Hill
Mayor
ATTEST:
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Marilyn L. Kern
Deputy City Clerk
Resolution No. 1038 -1-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CTTY OF ROLLING HILLS )
The foregoing Resolution No. 1038 entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING HILLS
ADOPTING THE FY 2008-09 CITY OF ROLLING HILLS BUDGET INCLUDING
THE ANNUAL REPORT ON: GENERAL FUND, COMMUNITY FACILITIES
FUND, MUNICIPAL SELF INSURANCE FUND, REFUSE COLLECTION FUND,
SOLID WASTE CHARGES, TRAFFIC SAFETY FUND, TRANSIT FUND-
PROPOSITION A AND TRANSIT FUND-PROPOSTTION C, COPS AND CLEEP
FUND, LTI'ILTTY FUND, AND CAPITAL PROJECT FUND FOR FISCAL YEAR
2008-09
was approved and adopted at a regular meeting of the City Council on June 23, 2008, by the
following roll call vote:
AYES: Councilmembers Black, Lay, Mayor Pro Tem Heinsheimer and
Mayor Hill .
NOES: tvone.
ABSENT: Councilmember Pernell .
ABSTAIN: N o n e .
���
Marilyn L. Kern
Deputy City Clerk
Resolution No. 1038 -2-