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RESOLUTION NO. 99 -3763
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 1999 -2000
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 1999 -2000 fiscal year
starting July 1, 1999; 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 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, 1999 -2000 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, 1999.
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 1999 -2000 fiscal year:
a)such sums, if adjusted, will be amended by motion at the Council meeting of July 6, 1999, and
the City Clerk is authorized to substitute such amendments into this Resolution, nunc pro tunc.
b)the City staff is authorize (by these appropriations) to expend such sums without further Council
approval, subject, however, to any state laws or city ordinances.
BUDGET APPROPRIATIONS
DEPARTMENT/PROGRAM TOTAL EXPENDITURES
MANAGEMENT SERVICES
City Council $ 78,810
City Manager 184,885
City Attorney 51,105
Elections
1,040
MANAGEMENT SERVICES (CONT)
Council Support 81,410
Support Services 80,085
Insurance/Benefits
239,520
Resolution No. 99 -3763
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FINANCIAL SERVICES
Accounting 313,860
Purchasing 137,405
COMMUNITY DEVELOPMENT
Planning 195,545
Buiiding 314,240
Housing 262,580
COMMUNITY SERVICES
Community Relations 40,090
Recreation/Human Services 519,060
Public Transportation 388,535
PUBLIC SERVICES DEPARTMENT
PUBLIC SAFETY DIVISION
Law Enforcement 2,361,750
Traffic Engineering 26,880
Animal Control 135,330
Emergency Services 70,710
Code Enforcement 138,965
R.S.V.P 35,510
Parking Administration 47,275
PUBLIC WORKS DIVISION
Administration and Engineering 96,285
Street Cleaning 104,020
Traffic Signal Maintenance 80,455
Traffic Signs & Striping Mtce. 42,000
Street Maintenance 100,000
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Resolution No. 99 -3763
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Sidewalk Maintenance 240,000
Solid Waste Management 35,930
Street Lighting 170,775
MAINTENANCE DIVISION
General Government Buildings 127,350
Parking Facilities 66,090
Trees and Parkways 331,345
Parks
340,145
Graffiti Abatement 20,090
TOTAL OPERATING EXPENDITURES $7,459,075
VEHICLE AND EQUIPMENT REPLACEMENT PROGRAM $52,144
CAPITAL IMPROVEMENT PROGRAM
Sidewalk Construction $67,842
Street Lighting 37,000
Street Construction 1,224,770
General Government Buildings 640,445
Park Improvements 240,300
TOTAL CAPITAL IMPROVEMENT PROGRAM $2,210,357
TOTAL ESTIMATED EXPENDITURES FOR FY 99 -00 $9,721,576
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 1999 -2000.
SECTION 4. The City Council hereby finds and determines pursuant to Government Code
Section 66001 as follows:
a. All developer fees currently collected shall be dedicated to the following
capital improvement projects for FY 99 -00:
Resolution No. 99 -3763
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1. Citywide Sewer Capacity Study
2. Refurbish public restrooms located at maintenance building, install ADA Drinking
Fountain and pads, install coin machine in basketball courts, and upgrade pool
drains at Live Oak Park.
3. Repair and slurry seal all asphalt surfaces in Temple City Park.
b. The improvements will be direct benefits to properties of the
development. It will provide rest, relaxation and open space on the park
improvements. It will also provide an analysis of the capacity of the City's
sewer system from the Citywide study.
c.
d.
The sources of development fees that are collected for the Capital
Improvement Projects are Sewer Reconstruction and Park Acquisition.
These fees are collected once building permits are issued and prior to the
start of a development project. These fees are deposited into the
appropriate funds.
SECTION 5. 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 15th day of June, 1999.
ATTEST:
City Clerk
MAYOR
I, City Clerk of the City of Temple City, hereby certify that the foregoing resolution, Resolution
No. 99 -3763 was duly adopted by the City Council of the City of Temple City at a regular meeting held
on the 15th day of June, 1999, by the following vote:
AYES:
NOES:
ABSENT:
Councilman- Gillanders, Souder, Wilson, Breazeal, Brook
Councilman -None
Councilman -None
CITY CLERK
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