HomeMy Public PortalAboutResolution 92-31711
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RESOLUTION NO. 92 -3171
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMPLE CITY ADOPTING THE ADDENDUM TO THE FISCAL
YEAR 1992 -93 BUDGET RESOLUTION 92 -3159
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 1992 -93 fiscal year starting July 1,
1992; 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, programs and activities
of the City.
NOW, THEREFORE, the City Council of the City of Temple City does
hereby resolve, determine and order as follows:
SECTION 1. A certain document, which was adopted on June 16, 1992
and includes all reserves, revenues, appropriations and transfers, is on
file in the office of the City Clerk of the City of Temple City being
marked and designated "Adopted Budget, 1992 -93 Fiscal Year ". Said
document, as prepared by the City Manager and amended by the City
Council was adopted for the fiscal year commencing July 1, 1992.
SECTION 2. The following sums of money are hereby appropriated
from the revenue of the City of Temple City to the following named
departments, programs and activities of the City for expenditure during
the 1992 -93 fiscal year:
BUDGET APPROPRIATIONS
DEPARTMENT / TOTAL
PROGRAM EXPENDITURES
GENERAL GOVERNMENT
MANAGEMENT SERVICES
City Council
City Manager
City Attorney
Economic Development
57,660
171,210
35,180
107,720
CITY CLERK
Council Support
Community Promotion
116,350
119,510
RESOLUTION NO. 92 -3171 Page 2
DEPARTMENT / TOTAL
PROGRAM EXPENDITURES
FINANCIAL SERVICES
Accounting 185,970
Purchasing 131,900
ADMINISTRATIVE SERVICES
Support Services 149,465
Insurance /Benefits 152,950
COMMUNITY DEVELOPMENT
Planning 331,630
Building 260,295
Air Quality Improvement 1,575
COMMUNITY SERVICES
Public Transportation
Recreation /Human Services
440,145
294,515
PUBLIC SERVICES DEPARTMENT
PUBLIC SAFETY DIVISION
Law Enforcement
Traffic Safety
Animal Control
Emergency Services
Code Enforcement
2,101,085
19,775
129,315
71,955
79,410
PUBLIC WORKS DIVISION
Administration and Engineering
Street Cleaning
Traffic Signal Maintenance
117,840
113,300
89,600
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RESOLUTION NO. 92 -3171 Page 3
DEPARTMENT / TOTAL
PROGRAM EXPENDITURES
Traffic Signs & Striping Mtce.
Street Maintenance
Sidewalk Maintenance
Solid Waste Management
Street Lighting
MAINTENANCE DIVISION
General Government Buildings
Parking Facilities
Trees and Parkways
Parks
Graffiti Abatement
VEHICLE AND EQUIPMENT REPLACEMENT PROGRAM
Vehicles
Equipment
60,070
368,500
54,000
164,715
189,760
137,900
30,415
309,910
302,150
39,940
51,000
44,220
TOTAL OPERATING EXPENDITURES 7,030,935
CAPITAL IMPROVEMENT PROGRAM
General Government Buildings
Park Improvements
Street Construction
Traffic Signals
Street Lighting
TOTAL CAPITAL IMPROVEMENT PROGRAM
TOTAL APPROPRIATIONS
18,000
89,000
998,950
4,000
45,000
1,154,950
8,185,885
RESOLUTION NO. 92 -3171
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SECTION 3. The adopted reserves, revenues, transfers in, transfers
out and appropriations are reflected on Exhibit A, which is the
Statement of Estimated Fund Balances for Fiscal Year 1992 -93.
SECTION 4. The City Clerk shall certify to the passage and
adoption of this resolution and enter it into the book of original
resolutions.
APPROVED AND ADOPTED this 7th day of July, 1992.
I, City Clerk of the City of Temple City, hereby certify that the
foregoing resolution, Resolution No. 92 -3171 was duly adopted by the
City Council of the City of Temple City at a regular meeting held on the
7th day July, 1992, by the following vote:
AYES: Councilmember- Breazeal,Budds,Wilson,Manning
NOES: Councilmember -None
ABSENT: Councilmember- McGowan
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