HomeMy WebLinkAboutResolution No. 1761 ► f.r 1
RESOLUTION NO./;76/
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING
JULY 1, 1966, 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 con-
sidered, 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, 1966, and ending June 30, 1967, 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 authenti-
cated 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, 1966, for the General Fund the aggregate
sum of $5,621,418.00 appropriated and restricted for the functions, departments
and /or activities hereinafter set forth in the amounts shown.
OPERATING & CAPITAL
BUDGET
General Government- Insurance & Promotion $ 97,975
City Council - Legislative 25,003
City Attorney 18,950
City Clerk - Treasurer - Administration 37,311
Elections -0-
_ Civil Defense 19,718
City Administration- Administration 45,103
Personnel 15,019
Finance - Administration 27,840
Finance - Accounting 58,711
Finance - Purchasing 37,257
Finance - Revenue & License 41,082
Planning - Administration 101,555
Special Services - Central Services 20,036
Special Services - Buildings & Grounds 90,365
Special Services - Parking Lots 7,630
Police- Administration 63,050
Police- Service & Records 166,100
Police- Investigation 221,359
Police- Patrol & Traffic 860,106
Police- Crossing Guards 17,361
Fire - Administration 47,740
Fire- Prevention 49,711
• Fire - Suppression 947,517
Building & Safety 157,685
Library 185,219
Public Works - Administration 45,265
Public Works - Engineering 395,776
Public Works - Maintenance 543,547
Public Works - Forestry 134,476
Parks & Recreation 429,919
SUBTOTAL 4,908,386
General Government CAPITAL IMPROVMENTS
713,032
TOTAL 5,621,418
20720
•
ic o,11: ()I .:Lo. of the City of Downey for
the fiscal. yeer J-Iy 1, , for the ,:ater 7und the sa:reete 5=1 of
621 ,C 33 .03 C3C G L3 - unct'ons, o and
activities of the ‘ozer Division, Csid fend to remein separote alio sport ond
ineo such. fund only monies derived from the operation of the W-ter
Cperatin3 and Capitsi 576,083
Capital 7:m7 45,000
S20= 3. Thera is hcre'oy appropristed o o the treesury o the City o2
for the fiscel yes Jely 19(;6, for the Special Oes Tax 2und
2:07 the e sum o' appropriated snd restricted for the functions,
ceparemente and/or activities. hereinafter set forth in the amount shcwa 3s follows:
• Works - Street Construction
• Uorks Street .1.zintenance (or and Secondary) 202,324
E-0•7:0: 4, There is : GL::: 02 the treasury of the City o
t1 fiscal you Jely 1 - SLL, for the County d o Cizies
11.nd the sa,re sum of $107,193, eppre,reeeed end restricted for the functions,
deparemenzs end/or activities hereinefeer set in the amount shown as folic
- 2u1:lie Works - Street - eLine-neeee (1 end Secondary) 107,193
e:120TION f. There is hee of n3 treasury of the City of
Do for the fiscal ye;:: July 1, 19,3.6, for the Special GC.3 Tax
L."..?".:0V3:1L: fund 1, Loes1 Trenepereation Development, the ag3regote sum o
approprieeed and reetrieted for the funetione, departments sad/or
activizies hereiaofte... set forth in E.S follows:
•
- Street Canetreetion
SI L. 'L• s forth shall constitute the
me expenditure ..f32 :"3 funeeeon, dep....rtmeat sn]/o: activity
which the amount of such epproprieeeon is shcen.
S2CT20 7. 1 endeOzedness incurred which e
the unexpended oalaeee of the -ctivity herein'oefore suehori:_ed
unless such epproprietions ehell heve 1 1, a supplemental approprie-
tion duly en-cted the City Couneil y • 3 resolution or oy the City
c:2
20'L0 hereof.
S 3. to the ,pppropri-eions set _31."-- Seceion 2 hereof the C'ey
1.1ene :Ls here'sy eeehori•see to within a depzertments1
i2 opon eee... s revises_ _.- necessary or proper.
S20T O. The Director of :inehee is here1„ tO transfer monies
• - - . .
„....oenes end at eueh times durin,; fieeel - es ne may determine necessary
. sueinees; except that no e, h
tronefer shell 1,e mede conerevenzion to —Lee - Lew or City Ordinance o c•
in total amount -tote herein or es amendee eee City Council.
L:CT23:: 13. The City Council 3.1 z approve the num"ser
snd elassificatione of employees in the ree functions, departments and/or
aceivitiee as set foreh in 2xhi L.
•
•
2, up
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 K day of / " 1966.
/ •
May.
ATTEST:
f
City Jerk
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 , 1966, by the following vote, to wit:('
AYES: 4. Councilmen. L - 1 - 7 ' ✓, �U��, �.�� - - ' z . - 14--
NOES: Councilmen:
ABSENT: / Councilmen: >C--u
City Clerk