HomeMy Public PortalAboutResolution 78-1736RESOLUTION NO. 78 -1736
A RESOLUTION OF.THE CITY COUNCIL OF THE CITY OF.TEMPLE
ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE
OF THE.CITY FOR THE_FI_SCAL YEAR.1;978 -79
WHEREAS, in accordance with Section•2207 of the' Temple City Municipal • Code, the City Manager.has,prepared and submitted to the. City; Council a
proposed budget'for. the 1978 -7.9 fiscal year, starting ,July 1,.1978,.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 departments, offices, agencies.and
activities of the City.
NOW, THEREFORE, the City Council of the City of Temple City does
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 "Adopted Budget,
1978-79 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, 1978.
SECTION 2. The following sums of money are hereby appropriated 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
1978-79 fiscal year.
.BUDGET APPROPRIATIONS
"rt. Activity and /or
Department"
GENERAL GOVERNMENT
1000 City Council
1100 City Manager
1200 City Clerk
1300 Finance _De.partment
1400 City Treasurer
1500 City Attorney
1600 Planning Department
Operating
Expenses
1.800 General Government Bldgs.
2000 Community Services
2300 Non - Departmental
PUBLIC SAFETY
000 Law Enforcement 661,672
100 Traffic Safet 8 „6=50
3200 Buildin Re ulations 60,500
7,925
E7 .Rf1
50,277
26,449
1,380
17, 541
.63.866
25,308
34,000
161, 288
Capital Total
.Outlay Amount
395
0,305
3300 Animal Regulation 18,791
90
3400 Civil Defense 886
7,925
67.803
50,277
26,844
1,380
17,541
63,866
35,613
34,000
161,288
661,672
8 650
60,500
18,881
886
Resolution No. 78-1736 - Page 2
Acct. Activity and/or Operating Capital Total
No, Department
Expenses Outlay Amount.
PUBLIC WORKS
4000 Engineering & Admin. $ 3Q,002
4100 Parking Facilities 15,525
4400 Sanitary Sewers 500
5000 Street Construction 130,300
6200 Street Cleaning 35,424
Maintenance of
6300 Traffic Signals 32,340
6400 Mtce. Trees & Parkways 80,441
6500 Mtce. Signs & Striping 18,400
6600 Mtce. of Streets 98:800
6700 Mtce. Curb & Sidewalks 20,588
6800 Mtce. of Bridges 500
6900 Street Lighting 175,807
__PUBLIC HEALTH-
7000---Health' SerVicea'Lj 9,200
PARKS & RECREATION
sioa Parks . 102,775 11,520
8200 Recreation 10,4376
447
8400 Corporation Yard 2,77,0
TOTAL APPROPRIATIONS ALL FUNDS $1;931,,014 $155,827
$ 30,002
15,525
500
130,300
35,424
32,340
80,441
18,400
98,800
20,588
500
,175,807
114,295
104,823
„2,770
$2,086,841
APPROVED -and ADOPTED this 20th d41:Of June, 197_8—_:_j
ATTEST:
Chief Deputy City Clefk
'I,Thereby certify that the foreg0A-ii Resolution—was duly adopted by
the City Council of the City of Temple-City at a regular meeting held on
the 20th day of June, -1978, by the fdlIing vote:
1,5 4 4- Lf
AYES: Councilmen-Alkihs, Dennis, Girranders, Merritt-, Tyrell
NOES: ;Councilmen-None
ABSENT -Councilmen-N6
rt.
Chief jDeputy City glerk