HomeMy WebLinkAboutResolution No. 10-7196 - Adopt FY 2010-11 Budget with Implementing DocumentsRESOLUTION NO. 10-7196
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADOPTING
THE FISCAL YEAR 2010-1 1 BUDGET WITH IMPLEMENTING DOCUMENTS.
WHEREAS, the City Council has given careful consideration to the proposed budget
recommended by the City Manager for the Fiscal Year 2010-1 1
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Manager is hereby authorized to expend, in accordance with the
laws of the State of California, the Charter of the City of Downey and its ordinances, on behalf of
the City Council, an amount of $132,024,866 for the City operations detailed below and in the
Preliminary Budget Report – 2010-1 1 together with any supplemental revisions or amendments
hereto authorized by the City Council:
General Government
Police
Fire
Public Works
Community Services
Development Services
Capital Outlay – Additions
Capital Projects
$6,220,608
31 ,272,933
17.080,449
19,957,627
13.715.452
3,570,759
1 ,401 ,075
38,805,963
Total :$132,024,866
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund
Waste Reduction
Air Quality
Street Lighting Fund
Gas Tax Fund
Sewer and Storm Water Fund
Capital Project Fund
Firestone Fund
Asset Forfeiture Fund
Public Access
State Grants Fund
Learning Center Fund
Community Development Block Grand Fund
Water Fund
Golf Course Fund
Transit Fund
$67,909,933
602,832
222,501
1 ,673,301
22,507,253
2, 820, 154
1 , 108,128
2,800,000
867, 187
219.409
242,373
1 ,482,443
3,542,842
12,901 ,899
2,998,672
10, 125,939
Total:$132.024.866
RESOLUTION NO. 10-7196
PAGE TWO
SECTION 3. The amount of appropriated dollars specified above includes the following
inter-fund transfers :
TO:General Fund
Waste Management Fund
Sewer & Storm Drain
CATV
Transit Prop A
Learning Center
Capital Outlay
$2,593,954
162,143
930,888
219,409
1 ,505,524
633,723
94, 128
FROM:General Fund
Gas Tax Fund
CDBG
Water Fund
Golf Fund
Transit Prop C
Transit Measure R
$1 ,048,540
1 ,546,243
287.900
981 ,508
770,054
1 ,495,524
10,000
SECTION 4. The appropriation specified above shall constitute the maximum amounts
authorized for each department in each fund. The City Manager is hereby authorized to make
budgetary transfers between departments in a fund if, in his/her opinion, such transfers are
necessary and proper to the effective operation of the City; provided, however, that:
(a)
(b)
(C)
Appropriations for personnel costs cannot be transferred to supply and service accounts.
Any non-budgeted equipment, new or replacement, which costs more than $5,000,
requires prior City Council approval.
The City Manager will inform the City Council of the purchase of non-budgeted
equipment, new or replacement that costs less than $5,000.
(d)Authorized manpower levels as specified in the Budget document are neither increased
nor transferred without prior approval of the City Council. However, the City Manager
may exceed authorized manpower levels on a temporary basis to provide for the
effective training and orientation of new employees.
SECTION 5. That for the fiscal year ending June 30, 2011, the amount of General Fund
revenues over/under expenditures be appropriated to/from the Employee Benefit Fund.
SECTION 6. The number and classification of employees as specified in the Budget
and any amendments or revisions authorized by the City Council are hereby authorized for the
fiscal year.
SECTION 7. The City Clerk shall certify to the adoption of this Resolution.
RESOLUTION NO. 10-7196
PAGE THREE
APPROVED AND ADOPTED this 22nd day of June, 2010.
ANNE M. BAYER, Ma
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KATHLEEN L. MIDSTOKKE, City Clerk
I HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the
City of Downey at a regular meeting held on the 22nd day June of 2010, by the following vote,
to wit
AYES:
NOES:
ABSENT:
ABSTAIN :
Council Members: Brossmer, Gafin, Guerra, Marquez, Mayor Bayer
Council Member: None
Council Member: None
Council Member: None
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KATHLEEN L. MIDSTOKKE, City Clerk