HomeMy Public PortalAboutResolution 87-2720 Adoption of City Budget FY 1987-88RESOLUTION NO. 87 -2720
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
1987 -88
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 1987 -88 fiscal year, starting July 1,
1987; 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 sum of $32,000 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, 1987 -88 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, 1987.
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 expendi-
ture during the 1987 -88 fiscal year:
BUDGET APPROPRIATIONS
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
GENERAL GOVERNMENT
1000 City Council
1100 City Manager
1200 City Clerk
1300 Finance Department
1500 City Attorney
1600 Planning Department
1700 Support Services
1800 General Gov't. Bldqs.
2000 Community Services
2100 Elections
2300 Non - Departmental
16,225
109,013
57,256
73,214
29,200
229,379
108,840
112,314
78,063
15,970
309,694
21,000
16,225
109,013
57,256
73,214
29,200
229,379
108,840
133,314
78,063
15,970
309,694
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Resolution No. 87 -2720 - Page 2
PUBLIC SAFETY
3000 Law Enforcement 1,459,194 1,459,194
3100 Traffic Safety 22,455 22,455
3200 Building Regulations 127,833 127,833
3300 Animal Regulation 80,111 80,111
3400 Emergency Services 59,187 59,187
OPERATING CAPITAL TOTAL
EXPENSES OUTLAY AMOUNT
PUBLIC WORKS
4000 Engineering & Administration 91,782 91,782
4100 Parking Facilities 21,421 21,421
4500 Public Transportation 246,897 246,897
4600 Community Development 181,052 181,052
5000 Street Construction 378,059 378,059
6200 Street Cleaning 90,000 90,000
6300 Maint. of Traffic Signals 77,003 77,003
6400 Maint. of Trees & Parkways 159,790 570 160,360
6500 Maint. of Signs & Striping 34,377 11,440 45,817
6600 Maint. of Streets 511,988 511,988
6700 Maint. of Curb & Sidewalks 43,100 43,100
6800 Maint. of Bridges 100 100
6900 Street Lighting 239,679 34,400 274,079
PARKS & RECREATION
8100 Parks 204,188 290,435 494,623
8200 Recreation 180,217 180,217
TOTAL APPROPRIATIONS -
4,969,542 735,904 5,705,446
SECTION 4. The estimated total revenue for FY 87 -88 is
$5,294.300.00. The estimated total reserve as of June 30, 1987, is
$7,641,675.00.
APPROVED AND ADOPTED THIS 16th day of June, 1987.
ATTEST:
Resolution No. 87 -2720 - Page 3
I hereby certify that the foregoing Resolution No. 87 -2720 was
adopted at a regular meeting of the City Council held on the 16th day of
June, 1987, by the following vote:
AYES:
NOES:
ABSENT:
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Councilmen- Atkins, Dennis, Froehle, Swain, Gillanders
Councilmen -None
Councilmen -None
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Chief Degluty City y erk