HomeMy Public PortalAboutResolution 89-2870 Adoption of City Budget FY 1989-901
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RESOLUTION 89 -2870
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 1989 -90
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 1989 -90 fiscal year, start-
ing July 1, 1989; 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, 1989 -90 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, 1989.
SECTION 3. The following sums of money are hereby appropri-
ated 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 1989 -90 fiscal year:
BUDGET APPROPRIATIONS
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
GENERAL GOVERNMENT
4100 City Council 23,375 23,375
4200 City Manager 117,185 117,185
Resolution No. 89 -2870 Page 2
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
GENERAL GOVERNMENT CONT'D
4300 City Clerk 66,266 2,650 68,916
4400 Finance Department 102,254 11,430 113,684
4500 City Attorney 29,760 29,760
4600 Planning Department 239,420 554 239,974
4700 Support Services 124,636 124,636
4800 General Gov't Bldqs. 119,709 40,250 159,959
4900 Community Services 88,288 88,288
5000 Elections 16,530 16,530
5100 Non - Departmental 441,940 441,940
PUBLIC SAFETY
6000 Law Enforcement 1,615,429 1,700 1,617,129
6100 Traffic Safety 22,534 22,534
6200 Building Regulations 143,861 298 144,159
6300 Animal Regulation 97,244 7,000 104,244
6400 Emergency Services 40,671 40,671
PUBLIC WORKS
7100 Engineering & Admin. 81,276 81,276
7200 Parking Facilities 19,644 19,644
7300 Public Transportation 554,728 38,640 593,368
7400 Community Development 173,800 173,800
7500 Street Construction 32,265 32,265
7600 Street Cleaning 92,400 92,400
7700 Maint., Traffic Signals 85,612 85,612
7800 Maint., Trees & Parkway 193,403 7,470 200,873
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Resolution No. 89 -2870 Page 3
ACCT. ACTIVITY AND /OR
NO. DEPARTMENT
OPERATING CAPITAL TOTAL
EXPENSES OUTLAY AMOUNT
PUBLIC WORKS CONT'D
7900 Maint., Signs & Striping 53,630
8000 Maint., Streets 347,100
8100 Maint., Curb & Sidewalks 29,300
8300 Street Lighting 217,710
PARKS & RECREATION
8400 Corporation Yard
8600 Parks 234,204
8700 Recreation 181,466
TOTAL APPROPRIATIONS 5,553,375
2,200
36,000
55,830
347,100
29,300
253,710
28,000
159,200
367,657
28,000
393,404
181,466
5,921,032
SECTION 4. The estimated total revenue for FY 89 -90 is
$5,872,900. The estimated total reserve as of June 30, 1989 is
$7,644,528.
APPROVE AND ADOPTED THIS 20TH DAY OF JUNE, 1989
Attest:
Chief Deputy City Clerk
Resolution No. 89 -2870 Page 4
I hereby certify that the foregoing Resolution, Resolution
No. 89 -2870 was duly adpoted by the City Council of the City of
Temple City at a regular meeting held on the 20th day of June,
1989 by the following vote:
AYES: Councilmember- Atkins ,Breazeal,Gillanders,Froehle
NOES: Councilmember -None
ABSENT: Councilmember -Swain
Chief Deputy City C� r
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