1239.pdf RESOLUTION NO. 1239
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING
HILLS ADOPTING THE FY 2019-20 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 FUND; UTILITY FUND; CAPITAL
PROJECT FUND; AND MEASURE W FOR FISCAL YEAR 2019-20.
WHEREAS, members of the Rolling Hills City Council opened a public hearing on
Monday, June 10, 2019 to consider the recommended Fiscal Year 2019-20 City of Rolling
Hills Proposed Budget; and
WHEREAS, following the public hearing on the Fiscal Year 2019-20 City of
Rolling Hills Proposed Sudget, 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 2019-
20 City of Rolling Hills Budget.
Section 2. Appropriations in the amount not to exceed $2,631,600 (Budget and
Budget Contingency) are authorized in the Fiscal Year 2019-20 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 $1,791,339 are authorized
in the various funds: Community Facilities Fund, Municipal Self Insurance Fund, Refuse
`�"" Collection Fund, Traffic Safety Fund, Transit Fund-Measure R, Transit Fund-Measure M,
Transit Fund-Proposition A, Transit Fund-Proposition C, COPS, CLEEP Fund, Utility
Fund, Capital Project Fund and Measurer W for the purpose of carrying 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 2019-20 budget in order to ensure
revenue and expenditures correspond to the intent of the City Council.
The legal level of appropriated budgetary control, that is the level at which
expenditures rnay not exceed appropriations, is at the fund level for any one fund.
Supplemental appropriations during the year rnust be approved by the City Council. All
unexpended budgetary appropriations lapse at the end of the fiscal year.
Section 5. The Mayor is hereby directed to sign this Resolution, and the City Clerk
is directed to attest thereto.
PASSED, APPROVED AND ADOPTED this 10th day of June, 2019.
.:�l
_ �'�y �}�a fl ,r '�
-v��
`' EAH MIR.. H
MAYOR
ATTEST:
AINE JENG, P. .
CITY CLERK
Resolution No. 1239 -1-
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) �§
CITY OF ROLLING HILLS )
The foregoing Resolution No. 1239 entitled:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROLLING
HILLS ADOPTING THE FY 2019-20 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 FUND; UTILITY FUND; CAPITAL PROJECT FUND;
AND MEASURER W FOR FISCAL YEAR 2019-20.
was approved and adopted at a regular meeting of the City Council on June 10,2019, by the
following roll call vote:
AYES: BLACK, DIEIZINGER, PIEPER, WILSON AND MAYOR MIRSCH.
NOES: NONE.
ABSENT: NONE.
ABSTAIN: NONE.
. E AI: jENG, P.E.
CITY CLERK
Resolution No. 1239 -2-