1107RESOLUTION NO. 1107
A RESOLUTION. OF THE CITY COUNCIL OF THE CITY OF
ROLLING HILLS ADOPTING THE FY 2011-12 CITY OF ROLLING
HILLS BUDGET INCLUDING THE ANNUAL REPORT ON:
GENERAL FUND; COMMUNITY FACILITIES FUND; MUNICIPAL
SELF INSURANCE FUND; OPEB FUND, REFUSE COLLECTION
FUND; SOLID WASTE CHARGES; TRAFFIC SAFETY FUND;
TRANSIT FUND -MEASURE R; TRANSIT FUND -PROPOSITION A;
TRANSIT FUND -PROPOSITION C; COPS AND CLEEP FUND;
UTILITY FUND; AND CAPITAL PROJECT FUND FOR FISCAL
YEAR 2011-12.
WHEREAS, members of the Rolling Hills City Council opened a public hearing on Monday,
May 23, 2011 to consider the recommended Fiscal Year 2011-12 City of Rolling Hills Proposed Budget;
and
WHEREAS, following the public hearing on the Fiscal Year 2011-12 City of Rolling Hills
Proposed 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 2011-12 City of
Rolling Hills Budget.
Section 2. Appropriations in the amount not to exceed $1,885,360 (Budget and Budget
Contingency) are authorized in the Fiscal Year 2011-12 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 $77,460 is authorized in the Fiscal
Year 2011-12 Capital Project Fund for transfers to General Fund and Traffic Safety Fund.
Section 4. Appropriations in the amount not to exceed $1,070,960 are authorized in the
various funds: Community Facilities Fund, Municipal Self Insurance Fund, Refuse Collection Fund,
Traffic Safety Fund, CLEEP Fund and Utility 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 2011-12 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 23rd day of May 2011.
• B. Allen L7 e'
Mayor
ATTEST:
Heidi Luce
Deputy City Clerk
Resolution No. 1107 -1-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF ROLLING HILLS )
The foregoing Resolution No. 1107 entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROLLING HILLS ADOPTING THE FY 2011-12 CITY OF ROLLING
HILLS BUDGET INCLUDING THE ANNUAL REPORT ON:
GENERAL FUND; .COMMUNITY FACILITIES FUND; MUNICIPAL
SELF INSURANCE FUND; OPEB FUND, REFUSE COLLECTION
FUND; SOLID WASTE CHARGES; TRAFFIC SAFETY FUND;
TRANSIT FUND -MEASURE R; TRANSIT FUND -PROPOSITION A;
TRANSIT FUND -PROPOSITION C; COPS AND CLEEP FUND;
UTILITY FUND; AND CAPITAL PROJECT FUND FOR FISCAL
YEAR 2011-12.
was approved and adopted at a regular meeting of the City Council on May 23, 2011, by the following
roll call vote:
AYES: Councilmembers Heinsheimer, Hill, Pernell, Mayor Pro Tem Black and Mayor Lay.
NOES: None.
ABSENT: None.
ABSTAIN: None.
qqt&�W�'
Heidi Luce
Deputy City Clerk
Resolution No. 1107 -2-
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