HomeMy Public PortalAboutResolution 60-052CITY OF TEMPLE CITY
RESOLUTION NO. 60 -52
A RESOLUTION OF THE CITY OF TEMPLE CITY ADOPTING
THE CITY BUDGET AND APPROPRIATING REVENUE OF THE
CITY FOR THE 1960 -61 FISCAL YEAR.
WHEREAS, in accordance with Section 2107 of the Temple City
Municipal Code, the City Manager has prepared and submitted to the
City Council a proposed budget for the 1960 -61 fiscal year, starting
July 1, 1960, and
WHEREAS, the City Council as the legislative body of the
City has reviewed and modified this proposed budget, and
WHEREAS, the City Council has determined that it is necessary
for the efficient management of the City that certain sums of revenue
of the City be appropriated to the various departments, offices, agen-
cies and activities of the City,
NOW THEREFORE, the City Council of the City of Temple City
does hereby resolve, determine and order as follows:
Section 1: A certain document on file in the office of the
City Clerk of the City of Temple City being marked and designated
"Final Budget, 1960 -61 Fiscal Year ", said document as prepared by the
City Manager, amended by the City Council, and consisting of three
copies, is hereby adopted for the fiscal year commencing July 1, 1960.
Section 2: The following sums of money are hereby appropri-
ated from the revenue of the City of Temple City to the following
named departments, offices, agencies, and activities of the City for
expenditure during the 1960 -61 fiscal year:
Activity and /or
Departments
BUDGET APPROPRIATIONS
Account No. Amount
GENERAL FUND
City Council 1000 2,000.00
City Manager 1100 25,340.00
City Clerk 1200 15,250.00
City Treasurer 1400 540.00
City Attorney 1500 6,060.00
General. Government Buildings 1800 8,570.00
Community Promotions 2000 2,250.00
Building Regulation 3200 7,000.00
Health Services 6000 1,112.00
Sundry Expenses 2300 4,500.00
$72,622.00
MOTOR VEHICLE (IN LIEU) FUND
Planning Commission 1600 3,600.00
Law Enforcement 3000 102,000.00
Traffic Commission 3100 400.00
Engineering & Administration 4000 8,000.00
Street Cleaning 5200 13,000.00
Maintenance of Traffic Signals 5300 3,500.00
Traffic Safety Control signs & Striping 5500 8,500.00
Maintenance of Street Trees & Parkways 5400 22,000.00
Maintenance of sidewalks 5700 500.00
Street Lighting 5900 500.00
Parks 8000 17,000.00
Recreation 8100 12 000.00
$191,000.00
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Resolution No. 60 -52 Page 2
Activity and /or
Departments
Account No. Amount
TRAFFIC SAFETY FUND
Crossing Guard Services
Traffic Commission
STATE GAS TAX FUND
Storm Drains
Maintenance of Streets
Maintenance of Bridges
Street Construction - Baldwin Ave.
Improvements
Total State Gas Tax Fund
ENGINEERING AID FUND
Street Construction
Advance Engineering
3000
3100
5100
5600
5800
5000
8,000.00
2,200.00
$10,200.00
500.00
26,500.00
250.00
66,000.00
$93,250.00
5000 12,000.00
TOTAL APPROPRIATIONS - ALL FUNDS $379,072.00
ADOPTED AND APPROVED THIS 30th DAY OF JUNE, 1960.
ATTEST:
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City Clerk
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