HomeMy WebLinkAboutResolution No. 3302 RESOLUTION NO. 3302
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1976 -77 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the Service
Programs recommended by the City Manager for fiscal year 1976 -77, commencing
July 1, 1976.
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 accord-
ance 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
$15,310,500 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 $ 1,160,030
Public Safety 6,222,820
Physical Environment 1,895,030
Culture - Recreation 2,363,870
Community Development 1,439,320
Human Services 31,900
13,112,970
Contingency Salary /Benefits Reserve 550,000
Equipment Acquisition 55,830
Total Operating and Capital Outlay
Expenditures $13,718,800
CAPITAL IMPROVEMENTS
General Government $ 501,825
Physical Environment 519,700
Culture - Recreation 258,175
Community Development 312,000
Total Capital Improvements $ 1,591,700
TOTAL EXPENDITURES $15,310,500
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $11,935,210
Special Revenue Funds 1,632,100
Enterprise Funds 1,611,860
Intra - Governmental Service Funds 55,830
Capital Projects Fund 75,500
$15,310,500
SECTION 3. The appropriations specified above shall constitute the
maximum amounts authorized for the FUNCTIONS indicated; except, however, the
City Manager is hereby authorized to make budgetary transfers within a depart-
ment /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 ordi-
nance 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 Reso-
lution, and appropriate distribution thereof.
APPROVED AND ADOPTED this 22nd day of June, 1976.
/ _ -' r" 6r
azel N. Scotto, Mayor
ATTEST:
o
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
22nd day of June, 1976, by the following vote, to wit:
AYES: 4 Council Members: Greene, Miller, Jackman, Scotto
NOES: 0 Council Member: None
ABSENT: 1 Council Member: Jennings
fo ps' .
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City Clerk