HomeMy Public PortalAboutResolution 88-2787RESOLUTION NO. 88 -2787
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 1988 -89
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 1988 -89 fiscal year, starting July 1,
1988; 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, 1988 -89 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, 1988.
SECTION 3. The following sums of money are hereby appropriated
from the revenue of the City of Temple City to the following named de-
partments, offices, agencies and activities of the City for expenditure
during the 1988 -89 fiscal year:
BUDGET APPROPRIATIONS
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
GENERAL GOVERNMENT
1000 City Council 18,150 18,150
1100 City Manager 113,006 113,006
1200 City Clerk 63,758 63,758
1300 Finance Department 89,967 175 90,142
1500 City Attorney 29,200 29,200
1600 Planning Department 224,850 4,059 228,909
1700 Support Services 127,140 250 127,390
1800 General Gov't Bldgs. 105,847 61,070 166,917
2000 Community Services 82,874 2,500 85,374
2300 Non - Departmental 376,119 376,119
PUBLIC SAFETY
3000 Law Enforcement 1,516,399 1,500 1,517,899
3100 Traffic Safety 16,766 16,766
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Resolution No. 88 -2787 Page 2
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
PUBLIC SAFETY CONT'D
3200 Building Reaqulations 127,255 127,255
3300 Animal Regulation 92,793 2,000 94,793
3400 Emergency Services 39,756 1,400 41,156
PUBLIC WORKS
4000 Engineering & Administration 81,394 81,394
4100 Parking Facilities 21,673 20,000 41,673
4500 Public Transportation 284,765 18,947 303,712
4600 Community Development 169,000 169,000
5000 , Street Construction 23,003 23,003
6200 Street Cleaning 88,000 88,000
6300 Maint. of Traffic Signals 74,863 74,863
6400 Maint. of Trees & Parkways 185,647 935 186,582
6500 Maint. of Signs & Striping 50,530 50,530
6600 Maint. of Streets 500,000 500,000
6700 Maint. of Curb & Sidewalks 34,100 34,100.
6800 Maint. of Bridges 100 100
6900 Street Lighting 211,481 36,000 247,481
PARKS & RECREATION
8100 Parks 217,248 182,356 399,604
8200 Recreation 184,237 3,215 187,452
8400 Corporation Yard 22,500 22,500
TOTAL APPROPRIATIONS - 5,126,918 379,910 5,506,828
SECTION 4. The estimated total revenue for FY 88 -89 is
$5,339,080. The estimated total reserve as of June 30, 1988 is
$6,879,933.
APPROVE AND ADOPTED THIS 21st day of June, 1988.
ATTEST:
Chief Deputy Ciyy Cler
Resolution No. 88 -2787 Page 3
I hereby certify that the foregoing Resolution No. 88 -2787 was
adopted at a regular meeting of the City Council held on the 21st day of
June 1988, by the following vote:
AYES:
NOES:
ABSENT:
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Councilmen-Atkins, Breazeal ,Froehle,Gillanders,Swain
Councilmen-None
Councilmen-None
Chief Deputy City Cle