HomeMy WebLinkAboutResolution No. 1916 14 r ,
RESOLUTION NO./ i/ v:
r
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE ANNUAL BUDGET FOR THE FISCAL YEAR COMMENCING
JULY 1, 1967, 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 is hereby approved, adopted,
and fixed as the annual budget of the City of Downey for the fiscal year commencing
July 1, 1967, and ending June 30, 1968, and in the amount, and for the funds, pur-
poses, 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, 1967, for the General Fund the aggregate
sum of $5,457,112.00 appropriated and restricted for the functions, departments
and /or activities hereinafter set forth in the amounts shown:
OPERATING & CAPITAL OUTLAY
BUDGET
General Government - Insurance & Promotion $ 146,386
City Council - Legislative 24,879
City Attorney 20,902
City Clerk- Treasurer - Administration 39,542
Elections 21,000
Civil Defense 26,573
City Administration - Administration 43,277
Personnel 15,857
Finance- Administration 28,040
Finance - Accounting 61,421
Finance - Purchasing 39,477
Finance - Revenue & License 41,294
Planning- Administration 99,714
Special Services - Central Services 16,911
Special Services - Buildings & Grounds 111,049
Special Services - Parking Lots 7,810
Police- Administration 70,158
Police- Service & Records 184,820
Police- Investigation 264,241
Police- Patrol & Traffic 998,035
Police-Crossing Guards 16,499
Fire- Administration 52,794
Fire - Prevention 55,120
Fire - Suppression 1,058,679
Building & Safety 157,045
Library 203,534
Public Works - Administration 61,772
Public Works - Engineering 426,077
Public Works - Maintenance 528,351
Public Works - Forestry 157,597
Parks & Recreation 478,258
SUBTOTAL - General Fund Operating Budget 5,457,112
Water Department Operating and Capital Outlay Budget 609,363
TOTAL $6,066,475
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There is hereby appropriated out of the treasury of the City of Downey for
the fiscal year beginning July 1, 1967, for the Water Fund the aggregate sum of
$747,663.00 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 $609,363.00
Capital Improvements 138,300.00
SECTION 3. There is hereby appropriated out of the treasury of the City of
Downey for the fiscal year beginning July 1, 1967, for the Special Gas Tax Fund
2107 the aggregate sum of $349,900.00 appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as follows:
Public Works - Street Construction (Major) $139,960.00
Public Works - Street Maintenance (All Streets) 209,940.00
SECTION 4. There is hereby appropriated out of the treasury of the City of
Downey for the fiscal year beginning July 1, 1967, for the County Aid to Cities
Fund the aggregate sum of $107,200.00, appropriated and restricted for the functions,
departments and /or activities hereinafter set forth in the amount shown as follows:
Public Works - Street Maintenance (Major and Secondary) $107,200.00
SECTION 5. There is hereby appropriated out of the treasury of the City of
Downey for the fiscal year beginning July 1, 1967, for the Special Gas Tax Improve-
ment Fund 186.1, Local Transportation Development, the aggregate sum of $345,100.00,
appropriated and restricted for the functions, departments and /or activities herein-
after set forth in the amount shown as follows:
Public Works - Street Construction $345,100.00
SECTION 6. The appropriations hereinbefore set forth shall constitute the
maximum expenditure authorized for the function, department and /or activity 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 supplemental 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 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 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, departments and /or
.—, activities as set forth in. Exhibit A.
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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 :f ` day of jui , 1967.
(
Mayor
ATTEST:
Ci 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
, 1967, by the following vote, to wit:
AYES: Councilmen
NOES: Councilmen:
ABSENT: Councilmen:
City /C lerk