HomeMy WebLinkAboutResolution No. 440 RESOLUTION N0. 440
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING
JULY 1, 1959 AND FIXING THE LIMITATIONS OF EXPENDITURES
FOR THE SEVERAL FUNDS, FUNCTIONS, DEPARTMENTS AND ACTIVITIES
CARRIED ON UNDER SUCH FUNDS
,.,.� THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE AS FOLLOWS:
SECTION 1. The proposed budget of expenditures duly submitted and con-
sidered, together with any supplemental revisions or amendments, is hereby
approved, adopted, and fixed as the annual budget of the City of Downey for
the fiscal year commencing July 1, 1959 and ending June 30, 1960 and in the
amount, and for the funds, purposes, functions, departments, and activities
SS hereinafter set forth, said adopted budget (Exhibit A) including said sup-
plementary revisions and amendments together with a copy of this appropriation
resolution .shall be duly authenticated by the City Clerk and same shall be
placed in the official files in the office of the City Clerk.
SECTION 2. There is hereby appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1959 for the General Fund the
aggregate sum of $2,244,845, appropriated and restricted for the functions,
departments, and /or activities hereinafter set forth in the amounts shown.
OPERATING BUDGET
2000 General Government - Insurance & Promotion $ 36,631
2001 City Council - Legislative 4,850
2003 City Attorney 12,850
2005 City Clerk - Treasurer - Administration 21,536
2006 City Clerk- Treasurer - Elections 20,600
2020 City Administration - Administration 36,030
"^ 2025 Personnel 12,720
2030 " - Administration 22,819
2031 Finance - Accounting 33,677
2032 Finance - Purchasing 21,517
2033 Finance Revenue & License 15,918
2050 Planning - Administration 44,138
2110 Special Services - PBX 4,645
2120 Special Services Central Services 6,902
2130 Special Services - Building & Grounds 24,147
2140 Special Services Parking Meters 7,811
2141 Special Services - Parking Lots 6,050
3010 Police - Administration 39,654
3020 Police - Service & Records 106,375
3030 Police - Investigation 101,905
3040 Police - Patrol & Traffic 473,511
3050 Police - Crossing Guards 20,000
3510 Fire - Administration 37,998
3520 Fire - Prevention 37,831
3530 Fire - Suppression 499,450
3810 Building & Safety 80,207
4010 Public Works - Administration 31,444
4020 Public Works - Engineering 174,914
4030 Public Works - Streets - Maintenance 119,882
4035 Public Works - Street Painting & Posting 26,850
4036 Public Works Forestry 38,212
4037 Public Works - Streets - Sanitation 39,313
4040 Public Works - Electrical 27,000
7010 Library 57,458
TOTAL $2,244,845
SECTION 3. There is hereby appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1959 for the General Capital
Outlay Fund, the aggregate sum of $449,200 appropriated and restricted for the
functions, departments and /or activities hereinafter set forth as follows:
CAPITAL OUTLAY
2005 •City Clerk- Treasurer - Administration $ 600
2030 Finance - Administration 575
,..� 2031 Finance - Accounting 2,440
2032 Finance - Purchasing 425
2033 Finance Revenue & License 725
2050 Planning • Administration 250
2110 Special Services - PBX 290
2130 Special Services - Building & Grounds 1,050
2140 Special Services - Parking Meters 7,500
3020 Police - Service & Records 1,060
3030 Police • Investigation 5,925
3040 Police - Patrol & Traffic 1,905
3510 Fire - Administration 175
3520 Fire Prevention 100
3530 Fire Suppression 6,350
3810 Building & Safety 525
4010 Public Works - Administration 850
4020 Public Works - Engineering 16,700
4030 Public Works - Streets • Maintenance 5,615
4035 Public Works- Streets - Painting & Posting 10,000
4036 Public Works - Forestry 5,660
7010 Library 24,480
Sub Total $ 93,200
CAPITAL IMPROVEMENTS
1 -2000 General Government $ 26,000
1 -3500 Fire Department 20,000
1 -4130 Cooperative Street Project 50,000
1 -4040 Traffic Signals 50,000
1 -7000 Library 210,000
Sub Total $356,000
GRAND TOTAL $449,200
SECTION 4. There is hereby appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1959 for the Special Gas Tax
Fund the aggregate sum of $462,000 appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as
follows:
604110 Public Works - Street Construction (Major) $462,000
SECTION 5. There is hereby appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1959 for the County Aid to Cities
Fund the aggregate sum of $65,000,appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as
follows:
8 -4120 Street Construction (Major & Secondary) $ 65,000
63411
SECTION 6. The appropriations hereinbefore set forth shall constitute
the maximum expenditure authorized for the function, department and /or activity
opposite which the amount of such appropriation isshown.
SECTION 7. No warrant shall be issued or indebtedness incurred which
exceeds the unexpended balance of the activity appropriations hereinbefore
authorized unless such appropriations shall have been amended by a supplemental
appropriation duly enacted by this Council by motion or resolution.
:SECTION 8. The City Manager is hereby authorized to make budgetary revs.'
sions within an activity appropriation if in his opinion such a revision is
necessary or proper.
SECTION 9. The Director of Finance is hereby authorized to transfer
monies in accordance with the Inter -Fund Transfers as listed in the budget in
such amounts and at such times during the fiscal year as he may determine nec-
essary to the competent operation and control of City business; except that no
such transfer shall be made in contrevention to State Law or City Ordinance or
exceed in total amount stated herein or as amended by the City Council.
SECTION 10. The City Council does hereby authorize and approve the number
and classification of employees in the respective functions, departments and /or
activities as set forth in Exhibit A.
SECTION 11. One certified copy of this appropriation resolution, together
with a certified copy of each amendment thereto, shall be transmitted by the
Clerk of the Council to the Director of Finance.
SECTION 12. The City Clerk shall certify to the adoption of this resolution.
APPROVED AND ADOPTED this 16th day of June, 1959.
OP
/
Mayor
A ► `T:
A 4,0
City lerk
I hereby certify that the foregoing resolution was duly adopted by the
City Council of the City of Downey at a regular meeting thereof held on the
16th day of June, 1959 by the following vote of the Council:
AYES: 5 Councilmen: Peavey, Dunnum, Stamps, Temple, Giddings
NOES: 0 Councilmen: None
ABSENT: 0 Councilmen: None
City lerk