HomeMy WebLinkAboutResolution No. 3137 RESOLUTION NO. 3137
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1975 -76 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the
Service Programs recommended by the City Manager for fiscal year 1975 -76,
commencing July 1, 1975.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES RESOLVE
AS FOLLOWS:
SECTION 1. The City Manager is hereby authorized to expend, in
accordance with the laws of the State of California, the Charter of the City
of Downey and its ordinances, on behalf of the City Council, an amount of
$15,272,000 for the Functions and Service Programs detailed below and in
Exhibit "A ", together with any supplemental revisions or amendments hereto
authorized by the City Council:
OPERATING BUDGET
Function Amount
General Government $ 1,061,920
Public Safety 5,607,080
Physical Environment 1,827,150
Culture - Recreation 2,192,820
Community Development 1,330,000
Human Services 16,040
12,035,010
Contingency Salary /Benefits Reserve 610,000
Equipment Acquisition 40,120
Total Operating and Capital Outlay
Expenditures $12,685,130
CAPITAL IMPROVEMENTS
General Government 614,150
Physical Environment 1,141,100
Culture - Recreation 519,620
Community Development 312,000
Total Capital Improvements $ 2,586,870
TOTAL EXPENDITURES $15,272,000
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $10,950,330
Special Revenue Funds 2,274,800
Enterprise Funds 1,617,550
Intra - Governmental Service Funds 40,120
Capital Projects Fund 389,200
$15,272,000
SECTION 3. The appropriations specified above shall constitute
the maximum amounts authorized for the FUNCTIONS indicated; except how-
ever, the City Manager is hereby authorized to make budgetary transfers
within a department /office or between service programs if in his opinion
such a revision is necessary and proper to the effective operation of the
City.
SECTION 4. The Director of Finance is hereby authorized to
transfer monies between funds in such amounts and at such times during
the fiscal year as he may determine necessary to the competent operation
of the City; except that no such transfer shall be made in contravention
of State law or City ordinance or exceed in total amounts specified within
the budget (Exhibit "A ") or as may be amended by the City Council.
SECTION 5. The existing number and classifications of employees
in the respective functions, together with those specified in Exhibit "A"
and any amendments or revisions authorized by the City Council are hereby
authorized for the fiscal year.
SECTION 6. The City Clerk shall certify to the adoption of this
Resolution, and appropriate distribution thereof.
APPROVED AND ADOPTED this 24th day of June, 1975.
'Joseph E. DiLoreto, 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 24th day of June, 1975, by the following vote, to wit:
AYES: 3 Councilmen: Winton, Temple, Scotto
NOES: 2 Councilmen: Jennings, DiLoreto
ABSENT: 0 Councilmen: None
C/2 7 / °
City Clerk