HomeMy WebLinkAboutResolution No. 0648 RESOLUTION NO. 6L.8
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE ANNUAL BUDGET FOR THE FISCAT. YEAR COMMENCING
JULY 1, 1960 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, 1960 and ending June 30, 1961 and in the
amount, and for the funds, purposes, functions, departments, and activities
as 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, 1960 for the General Fund the
aggregate sum of $3,290,600, appropriated and restricted for the functions,
departments, and /or activities hereinafter set forth in the amounts shown.
OPERATING & CAPITAL
BUDGET
General Government - Insurance & Promotion $ 60,950
City Council- Legislative 4,850
City Attorney 15,850
City Clerk- Treasurer - Administration 36,696
City Administration -Administration 37,911
Personnel 13,684
Finance- Administration 23,817
Finance- Accounting 31,368
Finance- Purchasing 23,728
Finance- Revenue & License 21,174
Planning - Administration 51,226
Special Services- Central Services 7,812
Special Services- Buildings & Crounds 54,532
Special Services- Parking Meters 9,695
Special Services- Parking LotRental 7,200
Police - Administration 47,987
Police - Service & Records 121,847
Police - Investigation 146,762
Police - Patrol & Traffic 510,738
Police - Crossing Guards 14,850
Fire - Administration 37,313
Fire - Prevention 34,199
Fire - Suppression 594,501
Building & Safety 104,912
Library 117,619
Public Works - Administration 32,896
Public Works - Engineering 228,531
Public Works - Maintenance 321,919
Public Works - Forestry 59,817
TOTAT. $ 2,778.384
CAPITAL IMPROVEMENTS
General Government $487,216
Cooperative Street Project 25
GRAND TOTAL $512,216
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SECTION 3. There is hereby appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1960 for the Special Gas Tax
Fund the aggregate sum of $430,000 appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as
follows:
Public Works - Street Construction (Major) $430,000
SECTION 4. There is hereby appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1960 for the County Aid to Cities
Fund the aggregate sum of $68,000 appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as
follows:
Street Construction (Major & Secondary) $68,000
SECTION 5. 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 is shown.
SECTION 6. 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 the City Council by motion or resolution or by the
City Manager as to the appropriations set forth in Section 2 hereof.
SECTION 7. As to the appropriations set forth in Section 2 hereof the City
Manager is hereby authorized to make budgetary revisions within a departmental
appropriation if in his opinion such a revision is necessary or proper.
SECTION 8. 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 necessary 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 9. 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 10. 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 11. The City Clerk shall certify to the adoption of this resolution.
APPROVED AND ADOPTED THIS 8th day of Au _ ,1960.
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City Clerk (Deputy) / i "
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
8th day of August ,1960, by the following vote of the Council:
AYES: L. Councilmen: Temple, Corbin, Giddings, Dunnum
NOES: Councilmen:
ABSENT :1 Councilmen: Peavey
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City Clerk (Deputy `7