HomeMy Public PortalAboutResolution 84-2279 Adoption of City Budget FY 1984-85RESOLUTION NO. 84 -2279
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 1984 -85
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 1984 -85 fiscal year, starting July 1, 1984, and
I 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 activi-
ties of the City.
NOW, THEREFORE, the City Council of the City of Temple City does
resolve, determine and order as follows:
SECTION 1. The sum of $32,000.00 is hereby transferred from the
General Fund of the City of Temple City to establish a separate Fund to
be designated as the Equipment Replacement Fund. All interest earned on
such monies shall be designated to the General Fund.
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, 1984 -85 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, 1984.
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
.984 -85 fiscal year.
Acct.
No.
1000
1100
1200
1300
1400
1500
1600
1800
.000
'100
2300
3000
3100 Traffic Safety
3200 Building Regulations
3300 Animal Regulation
BUDGET APPROPRIATIONS
Activity and /or
Department
GENERAL GOVERNMENT
City Council
City Manager
City Clerk
Finance Department
City Treasurer
City Attorney
Planning Department
General Government Bldgs
Community Services
Elections
Non - Departmental
PUBLIC SAFETY
Law Enforcement
Operating Capital
Expenses Outlay
Total
Amount
12,500
89,875
90,551
54,464
2,580
49,100
126,053
70,274
59,968
3,200
306,676
972
3,000
107,925
12,500
89,875
91,523
54,464
2,580
49,100
129,053
178,199
59,968
3,200
306,676
1,150,709
1,150,709
11,475
106,072
71,449
11,475
106,072
71,449
Resolution No. 84 -2279 - Page 2
Acct. Activity and /or Operating Capital Total
No. Department Expenses Outlay Amount
3400 Civil Defense 41,755 3,000 44,755
PUBLIC WORKS
4000 Engineering & Admin. 92,855 150 93,005
4100 Parking Facilities 24,762 24,762
4500 Public Transportation 60,288 380,000 440,288
5000 Street Construction 28,093 28,093
6200 Street Cleaning 64,825 -- 64,825
Maintenance of
6300 Traffic Signals 63,979 2,490 66,469
6400 Mtce. Trees & Parkways 116,877 300 117,177
6500 Mtce. Signs & Striping 34,481 250 34,731
6600 Mtce. of Streets 222,000 222,000
6700 Mtce. Curb & Sidewalks 25,160 25,160
6800 Mtce. of Bridges 100, 100
6900 Street Lighting 274,832 62,889 337,721
PUBLIC HEALTH
7000 Health Services
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PARKS & RECREATION
8100 Parks 168,977 26,550 195,527
8200 Recreation 161,513 16,752 178,265
8400 Corporation Yard 4,600 4,600
TOTAL APPROPRIATIONS ALL FUNDS 3,557,350 636,971 4,194,321
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APPROVED, and ADOPTED this 19th day of June, 1984.
ATTEST:
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, 1984, by the following vote:
AYES:
NOES:
ABSENT:
Councilmembers- Atkins, Dennis, Gillanders, Tyrell, Swain
Councilmembers -None
Councilmembers -None
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Chie Depu . Cit'y C er