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RESOLUTION NO. 99 -3770
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:
SECTION 3. 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 $ 72,465
City Manager 193,835
City Attorney 51,105
Elections 1,040
Council Support 101,450
Support Services 92,515
Insurance/Benefits 248,365
FINANCIAL SERVICES
Accounting 330,685
Purchasing 141,110
Resolution No. 99 -3770
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COMMUNITY DEVELOPMENT
Planning 237,770
Building 317,630
Housing 266,860
COMMUNITY SERVICES
Community Relations 40,755
Recreation/Human Services 549,692
Public Transportation 392,275
PUBLIC SERVICES DEPARTMENT
PUBLIC SAFETY DIVISION
Law Enforcement 2,363,305
Traffic Engineering 26,880
Animal Control 138,110
Emergency Services 72,880
Code Enforcement 142,650
R.S.V.P 36,255
Parking Administration 47,690
PUBLIC WORKS DIVISION
Administration and Engineering 100,570
Street Cleaning 104,020
Traffic Signal Maintenance 80,455
Traffic Signs & Striping Mtce. 42,000
Street Maintenance 100,000
Sidewalk Maintenance 240,000
Solid Waste Management 37,030
Street Lighting 171,010
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Resolution No. 99 -3770
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MAINTENANCE DIVISION
General Government Buildings 127,930
Parking Facilities 67,540
Trees and Parkways 336,840
Parks 348,505
Graffiti Abatement 20,540
TOTAL OPERATING EXPENDITURES $7,641,762
VEHICLE AND EQUIPMENT REPLACEMENT PROGRAM $78,333
CAPITAL IMPROVEMENT PROGRAM
Sidewalk Construction $50,000
Street Lighting 37,000
Street Construction 719,670
General Government Buildings 827,695
Park Improvements 290,245
TOTAL CAPITAL IMPROVEMENT PROGRAM $1,924,610
TOTAL ESTIMATED EXPENDITURES FOR FY 99 -00 $9,644,705
SECTION 4. 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 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 6th day of July, 1999.
-(//("5-6-1
MAYOR
1'ES'-i :
City Clerk
Resolution No. 99 -3770
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I, City Clerk of the City of Temple City, hereby certify that the foregoing resolution, Resolution
No. 99 -3770 was duly adopted by the City Council of the City of Temple City at a regular meeting held
on the 6th day of July, 1999, by the following vote:
AYES: Councilman- Gillanders, Souder, Wilson, Breazeal, Brook
NOES: Councilman -None
ABSENT: Councilman -None
,fir— e�ohe -Kw �
City Clerk
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EXHIBIT A
CITY OF TEMPLE CITY
ANNUAL BUDGET
FY 1999 -2000
STATEMENT OF ESTIMATED FUND BALANCES
AS OF JUNE 30, 1999 AND JUNE 30, 2000
CITY OF TEMPLE CITY
ANNUAL BUDGET
FY 1999 -2000
FUND ESTIMATED TRANSFERS ESTIMATED ESTIMATED ESTIMATED TRANSFERS
BALANCE REVENUES IN EXPENDITURES EQUIPNEH REP CAP. PROJ. OUT
July 1, 1999 FY 99 -00 FY 99 -00 FY 99-00 FY 99 -00
EST. FUND
BALANCE
June 30. 2000
GENERAL FUND
UNDESIGNATED
4,234,031 6,490,050
5,636,732 38,568 94,470 GT2107.5 4,954,311
DESIGNATED
One Time Expenditures 6.747,144 942 CPF
1,125.568 CIP
City trans
72,600
CRA Loans 2.681,191
TOTAL GENERAL FUND 13,734,966
6,490,050 942 5,636,732 38,568 0 1,220,038
5,622,518
72,600
2.681,191
13,330,620
SPECIAL REVENUE FUND
Traffic Safety 135.866 95,000
Asset Seiatre 0
42,000 •GT 2105
State COPS Grant (Brulte) 143,660 85,880
Fed Law Enforcement Block Grant 12 79,110
Proposition A 300,731 479,295
Proposition C 374,719 363,230
105,700
79,110
392275
Gas Tax 2105 769,803 247,000 42,000 TS 70,020
Gas Tax 2106 0 137,000 137,000
Gas Tax 2107 0 279,000 279,000
497,532 CIP
Gas Tax 21073
CDBG
SB821
Air Quality Improvement
0 6,100 94,470 GF 100.570
0 287,842 220,000
39,801 25,199
147.365 41,500
50,000 CIP
25.115
Sewer Reconstruction
9,792 2.500
12.100 CIP
1992 Park Bond
1996 Park Bond
0
33,050 33.050
0
Park Acquisition
30,472 15,000
45,472 CIP
188,866
0
123,840
12
387,751
737,949
491,251
0
0
0
67,842
15,000
163,750
192
0
0
0
Lighting/Landscape District
Assessment Fees
Ad Valorem Tax
211,075 338,000 336,840 14,650
283,945 337,000 251,465
37,000 CIP
197,585
332,480
Community Project
TOTAL SPECIAL REVENUE
CAPITAL IMPROVEMENT FUND
Restricted
16,942 16,000 CIP 0
942 GF DESG
2,4.64,183 2,851,706 136,470 2,005,030 39,765 0 701,046 2,706,518
130,938 10,000 140.938 CIP 0
Non - Restricted 0 1.924.610 1,924,610
TOTAL CAPITAL IMPROVEMENT FUND 130,938 10,000 1,924,610 0 0 1,924,610 140,938
TRUST FUND
162,019 7,000
9,000
SELF INSURANCE FUND 1,027,253
TOTAL ALL FUNDS 17,519,359 9,358,756 2,062,022 7,650,762 78 333 1 924,610 2,062,022
0
0
160,019
1,027,253
17,224,410
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