HomeMy Public PortalAboutResolution 79-1824 Adoption of City Budget FY 1979-80RESOLUTION NO. 79 -1824
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE
CITY ADOPTING THE CITY BUDGET AND APPROPRIATING REVENUE
OF THE CITY FOR THE FISCAL YEAR 1979 -80
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 1979 -80 fiscal year, starting July 1, 1979, and
WHEREAS, the City Council, as the legislative body of the City has
eviewed 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,
1979 -80 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, 1979.
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
1979 -80 fiscal year.
Acct
Activity and /or
Department
GENERAL GOVERNMENT
1000 City Council
1100 Cit Mana•er
1200 City Clerk
1300 Finance De • artment
1400
1500
BUDGET APPROPRIATIONS
Operating Capital Total
Ex•enses Outla Amount
9,240
79,658
61,436
29,806
1,694
20,192
74,105
29,765
33,300
8,770
284,673
Cit
Treasurer
Cit
Attorne
1600 Plannin Department
1800 General Government Bldgs.
2000
2100
2300 Non- De •artmental
PUBLIC SAFETY
00 Law Enforcement
3100 Traffic Safet
3200 Buildin Re•ulations
3300
3400
Conuuunit Services
Elections
$
$ 9,240
79,658
61,917
30,012
1,694
20,192
74,105
30,165
33,300
8,770
1,084,673
481
206
400
800,000
705,535
10,525
72,000
37,879
22,791
Animal Re_ulation
Civil Defense
705,535
10,525
72,000
37,879
22,791
Resolution No. 79 -1824 - Page 2
Acct, Activity and /or
No. De•artment
PUBLIC WORKS
Operating
Ex•enses
Capital Total
Outla Amount
4000 En ineerin_ & Admin.
4100 Parkin Facilities
4400 Sanitary Sewers
5000 Street Construction
6200 Street Cleaning
Maintenance of
6300 Traffic Signals
6400 Mtce. Trees & Parkways
6500 Mtce. Signs & Striping
6600 Mtce. of Streets
6700 Mtce. Curb & Sidewalks
6800 Mtce. of Bridges
6900 Street Lighting
PUBLIC HEALTH
7000 Health Services
PARKS & RECREATION
8100 Parks
8200 Recreation
8400 Corporation Yard
49,087
330,626
500
38,952
48,352
86,626
3.0,100
149,340
8,152
500
178,955
49,087
330,626
500
350,000 350,000
38,952
48,352
888 87,514
-- 30,100
149,340
8,152
500
178,955
10,000
10,000
127,665 34,927 162,592
112,669 305 112,974
TOTAL APPROPRIATIONS.ALL.FUNDS. $2,652,893
1,187,207 $3,840,100
APPROVED and ADOPTED this 19th day of June, 1979.
ATTEST:
�✓32�L GE'J.
Chie Deputy City C erk
r?AYOR
I hereby certify that the foregoing Resolution was duly adopted by
the City Council of the City of Temple City at a regular meeting held on
the 19th day of June, 1979, by the following vote:
AYES: Councilmen - Atkins, Gillanders, Merritt, Tyrell, Dennis
NOES: Councilmen -None
ABSENT: Councilmen -None
/ /g2e4_
Chie Deputy City Clerk