HomeMy Public PortalAboutResolution 61-141 Adoption of City Budget FY 1961-62CITY OF TEMPLE CITY
RESOLUTION NO. 61 -141
A RESOLUTION,OF THE CITY OF TEMPLE CITY ADOPTING
THE CITY BUDGET AND APPROPRIATING REVENUE OF THE
CITY FOR THE 1961 -62 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 1961 -62 fiscal year, starting
July 1, 1961, 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 reven-
ue of the City be appropriated to the various departments, offices,
agencies 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, 1961 -62 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, 1961. .
Section 2: The following sums of money are hereby ao7ro-
priated 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 1961 -62 fiscal year:
BUDGET APPROPRIATIONS
Acct. Activity and /or Operating Capital Total
No. department Expenses Outlay Amount
GENERAL FUND
000 City Council 2,250.00 2,250.00
100 City Manager 25,188.00 25,188.00
200 City Clerk 11,743.00 615.00 12,358.00
300 Finance Dept. 6,240.00 6,240.00
400 City Treasurer 665.00 665.00
500 City Attorney 7,680.00 7,680.00
800 Gen. Gov't. Gldgs. 4,975.00 4,975.00
2000 Community Promotion 5,320.00 5,320.00
2300 Sundry Expenses 5,670.00 5,670.09
3200 Building Regulation 28,000.00 28,000.00
6000 Health Services 1 262.00 __ 1,262_00
98,993.00 615.00 99,608.00
170
Resolution No. 61 -141 Page 2
Acct. Activity and /or Operating Capital Total
No department Expenses Outlay Amount
MOTOR VEHICLE (IN LIEU) FUND
1600 Planning Commission 23,617.00 23,617.00
2100 Election 6,300.00 6,300.00
3000 Law Enforcement 90,530.00 90,530.00
3100 Traffic Commission 300.00 300.00
3400 Civil Defense 200.00 200.00
4000 Engineering & Admin. 8,100.00 8,100.00
5000 Street Construction 46,441.00 46,441.00
5200 Street Cleaning 31,175.00 31,175.00
5400 Maint. of Streets & Pkways. 24,000.00 24,000.Op
5500 Traffic Safety Control
Signs & Striping 9,265.00 9,265.00
5700 Maint. of curbs & sidewlks 10,180.00 10,180.00-
5800 Maint. of Bridges 763.00 763.00-
5900 Street Lighting 13,148.00 13,148.00
8000 Parks 24,248.00 8,880.00 33,128.00
8100 Recreation 26,735.00 300.00 22,•035_00
268, 1.00 55.621.00 324,182.00
TRAFFIC SAFETY FUND
5600 Maint, of Streets 11,642.00 11,642.00
3000 Crossing Guard Services 6,000.00 6,000.00
3100 Traffic Commission 1,200.00 1,200.00
5300 Maint of Traffic Signals 4,360.00 4,360.00
23,202.00 23,202.00
STATE GAS TAX FUND
5100 Storm Channels
5600 Maint. of Streets
5000 Street Construction
ENGINEERING AID FUND
PARKING METER FUND
COUNTY AID TO CITIES
575.00 575.00
43,948.00 43,948.00
__ 68 483.00 68 483.00
44,,523.00 68,483.00 113,006.00
0 0
0
0
0
0
5000 Street Construction 26,259.00 26 259.00
26 259.00 26, 25000
TOTAL APPROPRIATIONS -
ALL FUNDS 435.279.00 150,9/8_00 586 252_0_0
ADOPTED AND APPROVED THIS 14th DAY OF JUNE, 1961.
Mayor
ATTEST:
Ci4jahL
Clerk 636
171