HomeMy WebLinkAboutResolution No. 1563 RESOLUTION NO. / - 3
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF DOWNEY ADOPTING THE ANNUAL BUDGET FOR THE
FISCAL YEAR COMMENCING JULY 1, 1965, AND FIX-
ING 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 sub -
mitted 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 commenc-
ing July 1, 1965, and ending June 30, 1966, 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 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, 1965,
for the General Fund the aggregate sum of $4,680,977.00
appropriated ro riated and restricted for the functions, departments, and/or
activities hereinafter set forth in the amounts shown.
OPERATING & CAPITAL
BUDGET
General Government- Insurance & Promotion $103,500
City Council - Legislative 16,965
City Attorney 18,950
City Clerk- Treasurer - Administration 34,211
Elections 14,000
Civil Defense 23,595
...� City Administration - Administration 43,904
Personnel 13,619
Finance- Administration 27,061
Finance- Accounting 54,484
Finance - Purchasing 30,284
Finance - Revenue & License 35,525
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Planning- Administration 96,175
Special Services - Central Services 14,993
Special Services - Buildings & Grounds 86,865
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Special Services - Parking Lots 6,945
Police- Administration 60, 581
Police-Service & Records 151,641
Police- Investigation 205,437
Police- Patrol & Traffic 766,820
Police- Crossing Guards 18,939
Fire- Administration 48,927
Fire - Prevention 48,416
Fire - Suppression 887,434
Building & Safety 155,161
Library 179,236
Public Works - Administration 43,517
Public Works - Engineering 385,352
Public Works - Maintenance 475,964
Public Works- Forestry 122,138
CAPITAL IMPROVEMENTS
General Government 287,838
Civic Development Fund 222,500
There hereby is appropriated out of the treasury of the City
of Downey for the fiscal year beginning July 1, 1965, for the
Water Fund the aggregate sum of $ 575,167.00 appropriated and
restricted for the functions, operations, and activities of the
Water Division. Said fund to remain separate and apart and to
have paid into such fund only monies derived from the operation
of the Water Division.
Operating and Capital $469,867
Capital Improvements $105,300
SECTION 3. There is hereby appropriated out of the treasury
of the City of Downey for the fiscal year beginning July 1, 19
for the Special Gas Tax Fund 2107 the aggregate sum of $ 327,000
appropriated and restricted for the functions, departments and /or
activities hereinafter set forth in the amount shown as follows:
Public Works - Street Construction (Major) $ 136,000
Public Works - Street Maintenance (Major and
Secondary) $ 192,500
SECTION 4. There is hereby appropriated out of the treasury
of the City of Downey for the fiscal year beginning July 1, 1965,
for the County Aid to Cities Fund the aggregate sum of $ 65,000
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appropriated and restricted for the functions, departments
and /or activities hereinafter set forth in the amount shown as
follows:
--1 Public Works — Street Maintenance (Major and
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, 1965,
for the Special Gas Tax improvement fund 186.1, Local Transportation
Development, the aggregate sum of $ 332 appropriated and
restricted for the functions, departments and/or activities herein-
after set forth in the amount shown as follows:
Public Works Street Construction $ 332,700
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
appropriation shall have been amended by a supplemental a pprop duly
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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 appropriations E T As to the a riations set forth in Section 2
P
hereof the City Manager is hereby authorized to make budgetary
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revisions within a departmental 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 the City business; except that no such transfer shall
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be made in contravention to State Law or City Ordinance or
exceed in total amount state 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, departments and/or activities as set
forth in Exhibit A.
SECTION 11. 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 12. The City Clerk shall certify to the adoption of
this resolution.
APPROVED AND ADOPTED this 14th day of June , 1965.
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Mayor
ATTEST:
City Cl 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 14th day of June , 1965, by
the following vote, to wit:
AYES: 5 Councilmen: Corbin, Dickerson, Dunnum, Morton, Temple
NOES: 0 Councilmen: None
ABSENT: ° Councilmen: None
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