HomeMy WebLinkAboutResolution No. 1188 1817
RESOLUTION NO. r .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
DOWNEY ADOPTING THE ANNUAL BUDGET FOR THE FISCAL
YEAR COMMENCING JULY 1, 1963, 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 expendituresduly 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, 1963, and ending June 30,
1964, 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, 1963, for the General
Fund the aggregate sum of $3,731,880.00, appropriated and restricted for
the functions, departments, and /or activities hereinafter set forth in
the amounts shown.
OPERATING & CAPITAL
BUDGET
General Government - Insurance & Promotion $ 99,660
City Council - Legislative 14,481
City Attorney 15,150
City Clerk - Treasurer - Administration 33,650
Elections 16,363
Civil Defense 15,675
City Administration - Administration 41.969
Personnel 15,255
Finance - Administration 22,161
Finance - Accounting 50,422
Finance - Purchasing 23,286
Finance - Revenue & License 24,307
Planning- Administration 91,730
Special Services - Central Services 14,651
Special Services - Buildings & Grounds 70,378
Special Services - Parking Meters 585
Special Services- Parking Lot Rental 7,300
Police- Administration 56,607
Police- Service & Records 196,820
Police - Investigation 174,545
Police - Patrol & Traffic 639,338
Police- Crossing Guards 17,287
Fire - Administration 41,793
Fire- Prevention 41,748
Fire - Suppression 758,174
Building & Safety 115,966
Library 164,382
Public Works- Administration 38,639
Public Works - Engineering 298,351
Public Works- Maintenance 41.0,134
Public Works - Forestry 95,873
$3,606,680
CAPITAL IMPROVEMENTS
General Government $ 125,200
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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, 1963, for the
Special Gas Tax Fund the aggregate sum of $161,364 appropriated and
restricted for the functions, departments and /or activities hereinafter
set forth in the amount shown as follows:
Public Works - Street Construction (Major) $161,364
SECTION 4. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1963, 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:
Street Construction (Major & Secondary) $62,000
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 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 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, depart-
ments 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 = {' c , 1963.
r '
'
-- Mayor
ATTEST:
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 ', -- , 1963, by the following vote:
1
AYES: Councilmen: >• '
NOES: Councilmen:
ABSENT: Councilmen:
t t
City Clerk