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HomeMy Public PortalAboutResolution 67-7491 RESOLUTION NO. 67 -749 A RESOLUTION OF THE CITY OF TEMPLE CITY ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE OF THE CITY FOR THE FISCAL YEAR 1967 -68 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 1967 -68 fiscal year, starting July 1, 1967, 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, 1967 -68 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, 1967. SECTION 2: The following sums of money are hereby appropri- ated 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 1967 -68 fiscal year. Acct. Activity and /or INo. De.artment 1 ity ounce 100 City Manager 200 City Clerk 300 Finance Dept. 400 City Treasurer 500 City Attorney 600 Planning Dept. 800 General Government Bldgs. 2000 Community Promotion 2100 Elections 2300 Non Dept. 3000 Law Enforcement 3100 Traffic Commission 3200 Building Regulations 3400 Civil Defense 4000 Engineering & Admin. 4100 Parking Facilities 5000 Street Construction 5200 Street Cleaning 5300 Maint. Traffic Signals 5400 Street Trees & Parkways 5500 Maint. Signs & Striping 5600 Maint. Streets 5700 Curbs &Sidewalks 5800 Maint. - Bridges 5900 Street Lighting 6000 Health Services 8000 Parks 8100 Recreation BUDGET APPROPRIATIONS Operating Ex.enses 45,084 38,310 7,920 2,110 10,070 32,540 8,800 15,000 6,575 28,757 204,417 4,350 22,025 225 29,557 9,839 0 27,000 19,000 27,587 10,000 62,532 2,500 500 10,000 2, 250 42,352 58,585 TOTAL APPROPRIATIONS ALL FUNDS Capital Outla Total Amount 1,070 160 500 600 14,050 308,200 8,125 45,500 715 45,084 39,380 7,920 2,110 10,070 32,700 9,300 15,000 6,575 28,757 204,417 4,350 22,025 225 30,157 23,889 308,200 27, 000 19,000 35,712 10,000 62,532 2,500 500 10,000 2,250 87,852 59,300 $730,735 $378,920 $1,109,655 1106 Resolution No. 67 -749, page 2 ADOPTED AND APPROVED this 20th day of June, 1967. ATTEST: /13_,—e/(47 Mayor 1107