HomeMy Public PortalAboutResolution 62-213C I T Y OF T E M P L E C I T Y
RESOLUTION NO, 62 -213
A RESOLUTION OF THE CITY OF TEMPLE
CITY ADOPTING THE CITY BUDGET AND
APPROPRIATING REVENUE OF THE CITY
FOR THE 1962 - 1963 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 1962•1963 fiscal year, start;
ing July 1, 1962, 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,
agencies and activities of the City.
NOW THEREFORE, the City Council of the City of Temple City d
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, 1962 -1963 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, 1962.
SECTION 2: The following sums of money are hereby appro-
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 1962 -1963 fiscal year:
Acct. Activity and /or
Department
GENERAL FUND
1000 City Council
1100 City Manager
1200 City Clerk
1300 Finance Dept.
1400 City Treasurer
1500 City Attorney
1800 Gen. Gov't. Bldgs.
2000 Community Promotion
2300 Sundry Expenses
3100 Traffic Commission
3200 Building Regulation
4100 Parking Facilities
6000 Health Services
8000 Parks
8100 Recreation
BUDGET APPROPRIATIONS
Operating Capital
Expenses aut•lay
Total
Amount
1,1:50.00
25,381.00
15,514.00 1,555.00
1:,907.00
630.00
7,475.00
5,375.00 200,250.00
5,068.00
5,138.00
745.00
24,000.00
1,553.00
362,00
26,514.00 12,740.00
42,906.00 2,520.00
1,450.00
25,881.00
17,069.00
4,907.00
630.00
7,475.00
206,125.00
5,068.00
5,138.00
745.00
24,000.00
1,553.00
862.00
39,254.00
45,426.00
$166,::65.00 $218,618.00 $385,583.00
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Res. No. 62 -213, page 2
Acct. Activity and /or
No. Department
MOTOR VEHICLE (IN LIEU) FUND
1609 Plannino, Commission
3000 Law Enforcement
3400 Civil Defense
4000 Engineering & Admin.
5000 Street Construction
5200 Street Cleaning
5300 Maint. Traffic Signals
5400 Maint. Trees & Parkways
5500 Maint. Signs & Striping
5600 Maint. Streets
5700 Maint. Curbs & Sidewalks
5800 Maint. Bridges
5900 Street Lighting
TRAFFIC SAFETY FUND
3000 Law Enforcement
3100 Traffic Commission
5000 Street Construction
STATE GAS TAX FUND
5000 Street Construction
5600 Maint, Streets
Operating
Capital Total
Outlay Amount
11,417,00.
84,177.00
160.00
5,445.00
33,350.00
7,475.00
24,000.00
13,225.00
12,192.00
17,250.00
345.00
12,373.00
10,000.00
5,000.00
11,417.00
84,177.00
160.00
15,445.00
5,000.00
33,350.00
7,475.00
24,000.00
13,225.00
12, 192.00
17,250.00
345.00
12,378.00
$221,414.00 $15,000.00 $236,414.00
$37,500.00
1,500.00
$5,000.00
$37,500.00
1,500.00
5,000.00
$39,000.00 $5,000.00 $44,000.00
$45,308.00
$53,000.00
$53,000.00
45,308.00
$45,308.00 $53,000.00 $98,308.00
ENGINEERING AID FUND
4000 Engineering & Admin. $18,255.00 $18,255.00
PARKING METER FUND
4100 Parking Facilities
TOTAL APPROPRIATIONS
ALL FUNDS
$18,255.00 $18,255.00
$1,447.00 $1,447.00
$1,447.00 $1,447.00
$472,607.00 $311,320.00 $784.007.00
ADOPTED AND APPROVED this 12th day of June, 1962.
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