HomeMy WebLinkAboutResolution No. 0993 RESOLUTION NO. ,,,;
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENC-
ING JULY 1, 1962 AND FIXING THE LIMITATIONS OF
EXPENDITURES FOR THE SEVERAL FUNDS, FUNCTIONS, DEPART-
MENTS 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, 1962 and ending June 30,
1963 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
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, 1962 for the Genera
Fund the aggregate sum of $3,476,712.00, appropriated and restricted for
the functions, departments, and /or activities hereinafter set forth in
the amounts shown.
OPERATING & CAPITAL
BUDGET
General Government - Insurance & Promotion $ 80,848
City Council - Legislative 13,264
City Attorney 14,150
City Clerk - Treasurer - Administration 33,104
Civil Defense 15,884
City Administration Administration 43,453
Personnel 15,123
Finance - Administration 23,160
Finance - Accounting 40,067
Finance - Purchasing 21,405
Finance - Revenue & License 23,732
Planning- Administration 93,618
Special Services - Central Services 14,463
Special Services - Buildings & Grounds 68,953
Special Services - Parking Meters 1,729
Special Services - Parking Lot Rental 475
Police- Administration 56,096
Police- Service & Records 187,594
Police- Investigation 150,288
Police- Patrol & Traffic 599,952
Police- Crossing Guards 17,147
Fire- Administration 41,949
Fire - Prevention 41,519
Fire- Suppression 733, 670
Building & Safety 110,781
Library 151,912
Public Works - Administration
43,804
Public Works - Engineering 275,198
Public Works- Maintenance 374,665
Public Works - Forestry 78,709
$3,373,712
CAPITAL IMPROVEMENTS
General Government $ 68,000
Cooperative Street Project 35,000
$103,000
SECTION 3. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1962 for the Special
Gas Tax Fund the aggregate sum of $156,000 appropriated and restricted
for the functions, departments and /or activities hereinafter set forth in
the amount shown as follows:
Public Works - Street Construction (Major) $156,000
SECTION 4. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1962 for the County
Aid to Cities Fund the aggregate sum of $67,000 appropriated and restricted
for the functions, departments and /or activities hereinafter set forth in
the amount shown as follows:
Street Construction (Major & Secondary) $ 67,000
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 supple-
mental 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 Section2 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 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 trans-
mitted by the Clerk of the Council to the Director of Finance.
SECTION 11. The City Clerk shall certify to the adoption of this
resolution.
'1
APPROVED AND ADOPTED this // day of ' , yL2i , 1962.
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Mayor :-
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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 / t , 1962, by the following vote:
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AYES: �, Councilmen: fee4--i-z.-7-6., - �' ' -7_, 624,, ' Ze� '�
NOES: Councilmen: , i`
ABSENT: ,' Councilmen: `
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