HomeMy Public PortalAboutResolution 68-831RESOLUTION NO. 68 -831
A RESOLUTION OF THE CITY OF TEMPLE CITY ADOPT-
ING THE CITY BUDGET AND APPROPRIATING REVENUE
OF THE CITY FOR THE FISCAL YEAR 1968 -1969
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 1968 -69 fiscal year,
starting July 1, 1968, 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 depart-
ments, 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 designat-
ed "Adopted Budget, 1968 -69 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, 1968.
SECTION 2: The following sums of money are hereby appro-
priated from the revenue of the City of Temple City to the follow-
ing named departments, offices, agencies, and activities of the
City for expenditure during the 1968 -69 fiscal year.
BUDGET APPROPRIATIONS
Acct. Activity and /or Operating
No. Department Expenses
1000 City Council $ 3,525
1100 City Manager 54,749
1200 City Clerk 41,496
1300 Finance 7,685
1400 City Treasurer 2,545
1500 City Attorney 11,965
1600 Planning Dept. 35,083
1800 General Government Bldgs 15,950
2000 Community Promotion 14,400
2100 Elections -0-
2300 Non - Departmental 35,932
3000 Law Enforcement 249,014
3100 Traffic Commission 4,675
3200 Building Regulations 20,025
3400 Civil Defense 125
4000 Engineering & Admin. 35,546
4100 Parking Facilities 13,079
5000 Street Construction
6200 Street Cleaning 25,000
6300 Maint. Traffic Signals 19,000
6400 Street Trees & Pkwys. Maint. 36,659
6500 Maint. Signs & Stripings 12,000
6600 Maint. Streets 62,000
6700 Maint. Sidewalks 2,500
6800 Maint. Bridges 500
6900 Street Lighting 13,500
7000 Health Services 2,800
8100 Parks 40,883
8200 Recreation 64,058
TOTAL APPROPRIATIONS ALL FUNDS $824,694
Capital
Outlay
Total
Amount
$ 1,780
625
1,050
1,150
2,456
21,000
441,200
10,045
10,750
3,725
$493,781
$ 3,525
54,749
43,276
8,310
2,545
11,965
35,083
17,000
14,400
-0-
35,932
249,014
5,825
20,025
125
38,002
34,079
441,200
25,000
19,000
46,704
12,000
62,000
2,500
500
13,500
2,800
51,633
67,783
$1,318,475
Resolution No. 68 -831, page 2
ADOPTED AND APPROVED this 19th day of June, 1968.
ATTEST:
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City Cle
1
1
Mayor