HomeMy Public PortalAboutResolution 80-1909 Adoption of City Budget FY 1980-81RESOLUTION NO. 80 -1909
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY ADOPTING THE CITY BUDGET AND APPRO-
PRIATING REVENUE OF THE CITY FOR THE FISCAL
YEAR 1980 -81
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 1980 -81 fiscal year, starting July 1, 1980, 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. The following sum of money is hereby transferred from the
General Fund of the City of Temple City to establish a separate Fund to be
designated as the Building Acquisition Fund in the amount of $750,000.
SECTION 2. A certain document on file in the Office of the City Clerk
of the City of Temple City being marked and designated "Adopted Budget,
1980 -81 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, 1980.
SECTION 3. 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
11980_81 fiscal year.
BUDGET APPROPRIATIONS
Acct Activity and /or Operating Capital Total
No. Department Expenses Outlay Amount
GENERAL GOVERNMENT
1000 City Council $ 8,030 $ -- $ 8,030
1100 City Manager 86,904 -- 86,904
1200 City Clerk 72,230 -- 72,230
1300 Finance Department 39,842 -- 39,842
1400 City Treasurer 1,860 -- 1,860
1500 City Attorney 20,799 -- 20,794
1600 Planning Department 90,078 90,078
1800 General Government Bldgs. 33,842 1,155 34,997
11000 Community Services 34,268 34,268
100 Elections -- --
2300 Non- Departmental 287,253 50,000 337,253
PUBLIC SAFETY
3000 Law Enforcement 729,640 6,000 735,640
3100 Traffic Safety 9,375 -- 9,375
3200 Building Regulations 85,600 -- 85,600
3300 Animal Regulation 54,426 -- 54,426
3400 Civil Defense 30,808 -- 30,808
Resolution No. 80 -1909 - Page 2
Acct. Activity and /or Operating Capital Total
No. Department Expenses Outlay Amount
PUBLIC WORKS
4000 Engineering & Admin, $ 49,970 $ $ 49,970
4100 Parking Facilities 333,146 3,900 337,046
4400 Sanitary Sewers 500 500
5000 Street Construction 200,000 200,000
6200 Street Cleaning 45,072 45,072
Maintenance of
6300 Traffic Signals 57,731 -- 57,731
6400 Mtce, Trees & Parkways 101,441 485 101,926
6500 Mtce. Signs & Striping 38,556 -- 38,556
6600 Mtce. of Streets 192,040 - 192,040
6700 Mtce. Curb & Sidewalks 9,000 9,000
6800 Mtce. of Bridges 500 500
6900 Street Lighting 251,110 251,110
PUBLIC HEALTH
7000 Health Services 9,000 9,000
PARKS & RECREATION
8100 Parks 150,701 72,800 223,501
8200 Recreation 120,732 1,195 121,927
8400 Corporation Yard -- 1,300 1,300
TOTAL APPROPRIATIONS ALL FUNDS $2,944,454 $336,835 $3,281,289
APPROVED and ADOPTED THIS 17th day of. June, 1980
MAYOR
ATTEST:
iv2�. O. L -
Chief Deputy City Clerk
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 17th day of June, 1980, by the following vote:
AYES: Councilmen- Dennis, Gillanders, Merritt, Tyrell, Atkins
NOES: Councilmen- None
ABSENT: Councilmen- None
Get
Chief Deputy City Clerk