HomeMy WebLinkAboutResolution No. 0806 1266
RESOLUTION NO. -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING
JULY 1, 1961 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
considered, 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, 1961 and ending June 30,
1962 and in the amount, and for the funds, purposes, functions, depart-
ments, and activities as hereinafter set forth, said adopted budget,
(Exhibit A) including said supplementary revisions and amendments to-
gether 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, 1961 for the General
Fund the aggregate sum of $3,475,000, appropriated and restricted for the
functions, departments, and /or activities hereinafter set forth in the
amounts shown.
OPERATING & CAPITAL
BUDGET
General Government - Insurance & Promotion $ 69,922
City Council - Legislative 11,277
City Attorney 13,850
City Clerk - Treasurer- Administration 32,046
City Clerk - Treasurer - Elections 9,430
City Administration - Administration 40,906
Personnel 14,066
Finance - Administration 24,306
Finance - Accounting 39,576
Finance - Purchasing 24,796
Finance- Revenue & License 21,853
Planning- Administration 61,954
Special Services - Central Services 9,015
Special Services - Buildings & Grounds 60,380
Special Services- Parking Meters 7,209
Special Services- Parking Lot Rental 7,450
Police- Administration 50,621
Police- Service & Records 179,481
Police - Investigation 144,204
Police - Patrol & Traffic 559,423
Police- Crossing Guards 16,919
Fire - Administration 38,565
Fire - Prevention 38,770
Fire- Suppression 648,329
Building & Safety 106,164
Library 134,217
Public Works- Administration 39,691
Public Works - Engineering 275,195
Public Works - Maintenance 356,456
Public Works - Forestry 72,929
Total $3,109,000
CAPITAL IMPROVEMENTS
General Government $316,000
Cooperative Street Project 50,000
Grand Total $366,000
SECTION 3. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1961 for the Special
Gas Tax Fund the aggregate sum of $295,000 appropriated and restricted
for the functions, departments and /or activities hereinafter set forth
in the amount shown as follows:
Public Works - Street Construction (Major) $295,000
SECTION 4. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1961 for the County.
Aid to Cities Fund the aggregate sum of $175,000 appropriated and re-
stricted for the functions, departments and /or activities hereinafter set
forth in the amount shown as follows:
Street Construction (Major & Secondary) $175,000
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 neces-
sary 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 contravention 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 classifications 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 day of - , 1961.
AtTE ST :
Mayor
City / Clerk
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 day of , 1961, by the following vote of the
Council:
AYES. Councilmen: �?'� -- ` 26 -; rt-- ��'� -�� ,26 ' -- �` - �
S • Councilmen: - --
NOE
/ ABSENT: Councilmen: /r�-e,
J
-L 1
C ity Clerk