HomeMy Public PortalAboutResolution 66-629RESOLUTION NO. 66 -629
A RESOLUTION OF THE CITY OF TEMPLE
CITY ADOPTING THE CITY BUDGET AND
APPROPRIATING REVENUE OF THE CITY FOR
THE FISCAL YEAR 1966 -67
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 1966 -67 fiscal year, starting
July 1, 1966, 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 necess-
ary 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, 1966 -67 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, 1966.
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 1966 -67 fiscal year,
Acct. Activity and /or
No. Department
BUDGET APPROPRIATIONS
Operating Capital Total
Expenses Outlay Amount
1000 City Council $ 2,175 $ 2,175
1100 City Manager 35,684 35,684
1200 City Clerk 29,146 $ 2,860 32,006
1300 Finance Dept. 4,083 4,083
1400 City Treasurer 1,750 1,750
1500 City Attorney 9,710 9,710
1600 Planning Dept. 27,978 360 28,338
1800 General Government Bldgs. 8,300 368 8,668
2000 Community Promotion 9,424 9,424
2100 Elections 1,568 1,568
2300 Non Dept. 22,350 22,350
3000 Law Enforcement 176,669 176,669
3100 Traffic Commission 3,875 3,875
3200 Building Regulations 25,025 25,025
3400 Civil Defense 50 50
4000 Engineering & Admin. 19,650 19,650
4100 Parking Facilities 16,935 12,600 29,535
5000 Street Construction 380,338 380,338
5200 Street Cleaning 26,000 26,000
5300 Maint. Traffic Signals 16,000 16,000
5400 Street Trees & Parkways 25,995 4,485 30,480
5500 Maint. Signs & Striping 10,000 10,000
5600 Maint. Streets 56,000 56,000
5700 Curbs & Sidewalks 22,500 22,500
5800 Maint. - Bridges 500 500
5900 Street Lighting 10,000 10,000
6000 Health Services 1,300 1,300
8000 Parks 40,442 45,435 85,877
8100 Recreation 55,544 1,080 56,624
TOTAL APPROPRIATIONS ALL FUNDS $658,653
$447,526 $1,106.179
911
Resolution No. 66 -629, page 2
ADOPTED AND APPROVED this 30th day of June, 1966.
ATTEST:
City Clerk
Mayor
912