1207 x�soLu�oN rro. i2a�
A RESOLUTION �F THE CITY COUNCIL OF THE CITY OF
ROLLING HILLS ADOPTIlVG THE FY 2017-i8 CITY QF ROLLING
HILLS BUDGET INCLUDING THE ANNLTAL REPORT ON:
GENERAL FUND; COMMUNITY FACILYTIES FUND; MUNTCIl'AL
SELF INSURAI�CE FUND; REFUSE COLLECTION FUND; SOLID
WASTE CHARGES; TRAFFIC SAFETY FUND; TRANSIT FUND-
MEASURE R; TRANS�T FUND-MEASURE M; TR.ANSTT FUND-
PROPOSITION A; TRANSIT FUND-PROPOSITION C; COPS AND
CLEEP FUND; UTILITY FUND; AND CAPITAL PROTECT FUND
� FOR.FISCAL YEAR 20I7-18.
WHEREAS, members of tl�e Rolling Hills City Council opened a public hearing on Monday,
June 12, 2017 to consider the recammended Fiscal Yeax�2417-18 City of Rolling Hills Proposed Budget;
and
WI�REAS, following t�e public hearing on the Fiscal Year 2017-18 Cify of Rolling Hills
Proposed Budget, members of the Rolling Hi�ls City Council desire to adopt said document.
NOW, T'HEREFORE, BE IT RESOLVED BY MEMBERS OF THE ROLLING HILLS CITY
COUNCIL AS FOLLOWS:
Section �. Members of the Ciry Council hereby adopt the Fiscal Year 2Q17-18 City of
Rolling H�ils Budget.
Section 2. Appropriations in the atriount not to exceed $2,333,70q (Budget and Budget
Contingency) are authorized in the Fiscal Yeaz 2017-18 General Fund Budget far the purpose of
carrying on the business of the City for General Government, Public Safety, Public Service, and ather
items.
Section 3. Appropr�ations in the amount not to exceed $1,333,500 are autharized in the
— various funds: Community Facilides Fund, Municipal SEIf Tnsurance Fund, Refuse Collection Fund,
Traffic Safety Fund, CLEEP Fund, Urility Fund and Capital Project Fund for the ptarpase of cariyin.g on
the business of the City.
Section 4. The City Manager may transfer appropriations between and among all
departments, as defined in the Fiscal Year 2017-18 budget in order ta ensure revenue and expenditures
co�;respond to the intent of the City Council.
The legal level of appropriated budgetary controZ, that is the level at which expenditures may not
exceed approprria�ions, is at the fund level for any one fund. Supplernenta� appropriations during the year
must be approved by the City Counci�. All unexpended�udgetary appropriations lapse at the end of the
fiscal year.
5ection 5. 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 ADQPTED this 12�' da,y of June, 2a17.
a ick il on
Mayor Pro Tem
ATTEST:
Heidi Luce
City Clerk
Resolutzon No. 1207 -1-
STATE OF CALIFORrTIA )
COUNTY OF LOS ANGELES ) SS
CITY OF ROLLING HILLS )
The foxegoing Resolution No. 1207 entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ROLLING HILLS ADOPTING THE FY 2017-18 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-
MEASURE R; TRANSIT FUND-MEASURE M; TRANSIT FUND-
PROPOSITION A; TRANSIT FUND-PROPOSITION C; COPS AND
CLEEP k'UND; UTII.ITY FUND; AND CAPITAL PROJECT FUND
FOR FISCAL YEAR 2417-18.
was approved and adopted at a regular meeting of the City Council on June 12, 2017, by the following
roll call vote;
AYES: Councilmembers Dieringer, Mirsch,Pieper and Mayor Pro Tem Wilson.
NOES: None.
ABSENT: Mayor Black.
ABSTA3N: Nane.
Heidi Luce
City Clerk
Resolution Na 1207 �2-