HomeMy Public PortalAboutResolution 64-379RESOLUTION NO, 64 -379,
CITY OF TEMPLE CITY
A RESOLUTION OF THE CITY OF TEMPLE
CITY ADOPTING THE CITY BUDGET AND
APPROPRIATING REVENUE OF THE CITY
FOR THE 1964 -1965 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 1964 -1965 fiscal year, start-
ing July 1, 1964, 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, 1964 -1965 Fiscal Year ", said document as prepared by the
City Manager, amended by the City Council, and consisting of three cop-
ies, is hereby adopted for the fiscal year commencing July 1, 1964,
SECTION 2: The following sums of money are hereby appropri-
ated from the revenue of the City of Temple City to the following nam-
ed departments, offices, agencies, and activities of the City for ex-
penditure during the 1964 -1965 fiscal year.
Acct.
No,
Activity and /or
Department
BUDGET APPROPRIATIONS
Operating Capital Total
Expenses Outlay Amount
1000 City Council $ 1,800 $ 1,800
1100 City Manager 29,458 29,458
1200 City Clerk 21,710 $ 2,070 23,780
1300 Finance Dept. 6,694 6,694
1400 City Treasurer 1,155 1,155
1500 City Attorney 9,675 9,675
1600 Planning Dept. 22,509 22,509
1800 General Gov't. Bldgs. 6,420 500 6,920
2000 Community Promotion 8,100 8,100
2300 Sundry Expenses 11,137 11,137
3000 Law Enforcement 166,566 1,300 167,866
3100 Traffic Commission 4,475 4,475
3200 Building Regulations 35,000 35,000
3400 Civil Defense 100 1,000 1,100
4000 Engineering & Admin. 15,171 15,171
4100 Parking Facilities 6,550 6,550
5000 Street Construction 185,452 185,452
5200 Street Cleaning 22,000 22,000
5300 Maint. Traffic Signals 12,000 12,000
5400 Street Trees & Parkways 25,000 25,000
5500 Maint. Signs & Striping 10,000 - 10,000
5600 Maint. Streets 40,000 40,000
5700 Curbs & Sidewalks 5,000 5,000 10,000
5800 Maint. - Bridges 500 500
5900 Street Lighting 10,000 10,000
6000 Health Services 1,450 1,450
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Res. 64 -379, page 2
Acct. Activity and /or
No. Department
8000 Parks
8100 Recreation
Operating Capital Total
Expenses Outlay Amount
$ 37,328 $ 51,705 $ 89,033
53,046 4,720 57,766
ITOTAL APPROPRIATIONS ALL FUNDS $562,844 $251,747 $814,591
ADOPTED AND APPROVED this 8th day of June, 1964.
ATTEST: Mayor
r
Q._,_ 1 J
City Clerk
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