HomeMy Public PortalAboutResolution 90-29671
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RESOLUTION NO. 90 -2967
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY ADOPTING THE CITY BUDGET AND APPROPRI-
ATING REVENUE OF THE CITY FOR THE FISCAL YEAR
1990 -91
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 1990 -91 fiscal year starting July 1,
1990; 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 department, 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 Gen-
eral 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, 1990 -91 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, 1990.
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 1990 -91 fiscal year:
BUDGET APPROPRIATIONS
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
GENERAL GOVERNMENT
4100 City Council
4200 City Manager
II 4300 City Clerk
4400 Finance Department
38,500
121,667
76,121
119,721
38,500
121,667
76,121
119,721
RESOLUTION NO. 90 -2967 Page 2
GENERAL GOVERNMENT CONT'D
ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
4500 City Attorney 84,200 84,200
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4600 Planning Department 265,887 1,932 267,819
4700 Support Services 134,525 134,525
4800 General Gov't Bldqs 108,823 20,088 128,911
4900 Community Services 92,218 92,218
5100 Non - Departmental 526,855 526,855
PUBLIC SAFETY
6000 Law Enforcement 1,810,153 1,810,153
6100 Traffic Safety 15,960 15,960
6200 Building Regulations 161,682 161,682
6300 Animal Regulation 104,476 104,476
6400 Emergency Services 42,162 42,162 II
PUBLIC WORKS
7100 Engineering & Admin. 82,717 82,717
7200 Parking Facilities 19,816 19,816
7300 Public Transportation 241,455 241,455
7400 Community Development 221,946 221,946
7600 Street Cleaning 91,500 91,500
7700 Maint., Traffic Signals 90,662 90,662
7800 Maint., Trees & Parkway 194,929 1,375 196,304
7900 Maint., Signs & Striping 74,660 74,660
8000 Maint., Streets 346,500 346,500
8100 Maint., Curb & Sidewalks 30,000 30,000
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RESOLUTION NO. 90 -2967 Page 3
II ACCT. ACTIVITY AND /OR OPERATING CAPITAL TOTAL
NO. DEPARTMENT EXPENSES OUTLAY AMOUNT
PUBLIC WORKS CONT'D
8200 Solid Waste Management 50,000 50,000
8300 Street Lighting 211,110 108,000 319,110
PARKS & RECREATION
8400 Corporation Yard 7,900 7,900
8600 Parks 269,771 13,600 283,371
8700 Recreation 191,779 832 192,611
TOTAL APPROPRIATIONS 5,819,795 153,727 5,973,522
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SECTION 4. The estimated total revenue for FY 90 -91 is
$6,310,296. The estimated total reserve as of June 30, 1990 is
$7,344,186.
SECTION 5. The City Clerk shall certify to the adoption of this
resolution.
APPROVED AND ADOPTED this 5th day of June, 1990.
,V• . ///:effeeZ
MAYOR
I hereby certify that the foregoing Resolution, Resolution No.
90 -2967 was duly adopted by the City Council of the City of Temple City
at a regular meeting held on the 5th day of June, 1990, by the follow-
ing vote:
AYES:
NOES:
ABSENT:
1
Councilmember - Froehle, Manning, McGowan, Wilson, Breazeal
Councilmember -None
Councilmember -None