HomeMy WebLinkAboutResolution No. 3415 RESOLUTION NO. 3415
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1977 -78 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the Service
Programs recommended by the City Manager for fiscal year 1977 -78, commencing
July 1, 1977.
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 accor-
dance 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
$19,441,722 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
General Government $ 1,503,290
Public Safety 6,894,860
Physical Environment 2,166,420
Culture - Recreation 2,617,110
Community Development 1,570,040
Human Services 124,010
14,875,730
Appropriated Reserve 257,000
Contingency Salary /Benefits Reserve 700,000
Equipment Acquisition 156,000
Total Operating and Capital Outlay
Expenditures $15,988,730
CAPITAL IMPROVEMENTS
General Government $ 730,200
Physical Environment 2,064,092
Culture - Recreation 327,500
Community Development 312,000
Human Services 19,200
Total Capital Improvements 3,452,992
TOTAL EXPENDITURES $19,441,722
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $13,852,800
Special Revenue Funds 3,337,092
Enterprise Funds 2,095,830
Intra - Governmental Service Funds 156,000
TOTAL ALL FUNDS $19,441,722
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
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 28th day of June, 1977.
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' Richard M. f nnings , ' ayor
k
ATTEST:
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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
28th day of June, 1977, by the following vote, to wit:
AYES: 5 Council Members: Miller, Greene, Jackman, Scotto, Jennings
NOES: 0 Council Members: None
ABSENT: 0 Council Members: None
, i_ _ 2, ,,,
City Clerk