HomeMy WebLinkAboutResolution No. 1405 156
RESOLUTION N0. e9 6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
DOWNEY ADOPTING THE ANNUAL BUDGET FOR THE FISCAL
YEAR COMMENCING JULY 1, 1964, 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,
1 is hereby approved, adopted, and fixed as the annual budget of the City
of Downey for the fiscal year commencing July 1, 1964, and ending
June 30, 1965, and in the amount, and for the funds, purposes, functions,
departments, and activities as hereinafter set forth, said adopted
budget, (Exhibit A) including said supplementary revisions and amend-
ments 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, 1964, for the General
Fund the aggregate sum of $4,672,850.00, appropriated and restricted for
the functions, departments, and /or activities hereinafter set forth in
the amounts shown.
OPERATING & CAPITAL
BUDGET
General Government - Insurance & Promotion 99,237
City Council - Legislative 16,235
City Attorney 19,000
City Clerk - Treasurer - Administration 32,111
Elections 8,320
Civil Defense 18,627
City Administration - Administration 42,836
Personnel 13,863
Finance - Administration 26,148
Finance- Accounting 55,288 29,011
Finance - Purchasing
Finance - Revenue & License 27,223
Planning- Administration 93,752
Special Services - Central Services 14,933
Special Services - Buildings & Grounds 74,864
Special Services- Parking Meters 85
Special Services - Parking Lot Rental 6,815
Police- Administration 62,049
Police- Service & Records 152,284
Police- Investigation 180,900
Police- Patrol & Traffic 754,781
Police- Crossing Guards 20,436
Fire- Administration 45,001
�- Fire- Prevention 45,722
Fire - Suppression 823,135
Building & Safety
140,055
Library 165,792
Public Works - Administration 42,079
Public Works- Engineering 348,756
Public Works - Maintenance 474,515
Public Works - Forestry 110,332
Water Division 418
$4,362,987
CAPITAL IMPROVEMENTS
General Government $ 209,863
Water Division 100,000
X157
SECTION 3. There is hereby appropriated out of the treasury of
he
the City of Downey for the fiscal year beginning July 1, 1964, for
Special Gas Tax Fund 2107 the aggregate sum of $125,000 appropriated and
restricted for the functions, departments and /or activities hereinafter
set forth in the amount shown as follows:
Public Works - Street Construction (Major) $125,000
SECTION 4. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1964, 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:
Public Works - Street Maintenance (Major & Secondary)- 65,000
SECTION 5. There is hereby appropriated out of the treasury of the
City of Downey for the fiscal year beginning July 1, 1964, for the Special
Gas Tax improvement fund 186.1, Local Transportation Development, the
aggregate sum of $335,000 appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as
follows:
Public Works - Street Construction $335,000
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 is shown.
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 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 8. As to the appropriations set forth in Section 2 hereof the
City Manager is hereby authorized to make budgetary revisions within a de-
partmental 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
necessary to the competent operation and control of City business; except
1 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 10. 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 11. One certified copy of this appropriation resolution, to-
gether 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.
r• APPROVED AND ADOPTED this 23rd day of June, 1964.
de
AT ST: Mayor
City C1: rk
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
23rd day of June, 1964, by the following vote, to wit:
AYES: 5 Councilmen: Dickerson, Temp , Corbin, vnnum, Morton
NOES: 0 Councilmen:
ABSENT: 0 Councilmen:
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City Clr rk