HomeMy Public PortalAboutResolution 63-293 Adoption of City Budget FY 1963-64CITY OF TEMPLE CITY
RESOLUTION No 63 ..293
A RESOLUTION OF THE CITY OF TEMPLE
CITY ADOPTING THE CITY BUDGET AND
APPROPRIATING REVENUE OF THE CITY
FOR THE 1963 -1964 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 1963 -1964 fiscal year, start-
ing July 1, 1963, 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 neces-
sary 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
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, 1963 -1964 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, 1963.
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 1963 -64 fiscal year.
BUDGET APPROPRIATIONS
Acct. Activity and /or
No. Department
Operating Capital Total
Expenses Outlay Amount
GENERAL FUND
1000 City Council 2,650.
1100 City Manager 29,338.
1200 City Clerk 20,267.
1300 Finance Dept. 5,472.
1400 City Treasurer 855.
1500 City Attorney 10,025.
1600 Planning Commission 20,775.
1800 General Gov't. Bldgs. 7,600.
2000 Community Promotion 5,342.
2100 Elections 4,600,
2300 Sundry Expenses 9,023.
3100 Traffic Commission 4,625.
3200 Building Regulation 25,000.
3400 Civil Defense 376.
4000 Engineer. & Admi'nistratlon... 18,876.
4100 Parking Facilities 6,890.
5700 Curbs & Sidewalks 13,000.
5800 Maintenance. - Bridges 300.
5900 Street Lighting 9,500.
6000 Health Services 1,050.
8000 Parks 31,154.
8100 Recreation 50,575.
1,645.
168,00o.
18,930.
1,065.
2,650.
29,338.
2.1,912.
5,472.
855.
10,025.
20,775.
175,600.
5,342.
4,600.
9,023.
4,625.
25,000.
376..
18,876.
6,890.
13,000.
300.
9,500.
1,050.
50,084.
51,640.
$277,293. $189,640. $466,933,
393
Resolution No. 63 -293, page 2
Acct. Activity and /or
No. Department
Operating
Expenses
IN LIEU FUND
3000 Law Enforcement 105,871.
3400 Civil Defense
5000 Street Construction
U5200 Street Cleaning 32,200.
5300 Maint. - Traffic Signals 10,000.
5400 Maint. -Trees & Parkways 25,000.
5500 Maint. -Signs & Striping 10,000.
Capital Total
Outlay Amount
640.
36,650.
105,871.
640,
36,650.
32,200.
10,000.
25,000.
10,000.
$183,071. $37,290. $220,361.
TRAFFIC SAFETY FUND
3000 Law Enforcement 50,000. 50,000.
$ 50,000. $ 50,000.
STATE GAS TAX FUND
5000 Street Construction 50,000. 50,000.
5600 Maint.- Streets 45,004. 45,004.
$ 45,004. $ 50,000. $ 95,004.
IIENGINEERING AID FUND
4000 Engineer. & Adminis. 9,876. 9,876.
$ 9,876, $ 9,876.
TOTAL APPROPRIATIONS ALL FUNDS $565,244. $276,930.
$842,174.
ADOPTED AND APPROVED this 10th day of June, 1963.
ATTEST: Mayor
City Clerk
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