HomeMy WebLinkAboutResolution No. 3576 RESOLUTION NO. 3576
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1978 -79 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the Service
Programs recommended by the City Manager for fiscal year 1978 -79, commencing
July 1, 1978.
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
$17,359,640 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 $ 1,572,615
Public Safety 7,544,280
Physical Environment 2,965,740
Culture - Recreation 2,168,800
Community Development 1,391,270
Human Services 92,810
15,735,515
Contingency Salary /Benefits Reserve 85,000
Equipment Acquisition 46,925
Total Operating and Capital Outlay
Expenditures $15,867,440
REAPPROPRIATED CAPITAL IMPROVEMENTS
General Government $ - --
Physical Environment 1,144,000
Culture - Recreation 171,000
Community Development 160,000
Human Services 17,200
Total Capital Improvements 1,492,200
TOTAL EXPENDITURES $17,359,640
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $12,755,125
Special Revenue Funds 1,600,600
Enterprise Funds 2,956,990
Intra- Governmental Service Funds 46,925
TOTAL ALL FUNDS $17,359,640
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 provide for appropriate distribution thereof.
APPROVED AND ADOPTED this 29th day of June, 1978.
hi:ge4t,042,
William L. Greene, Mayor
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
29th day of June, 1978, by the following vote, to wit:
AYES: 3 Council Members: Jackman, Miller, Greene
NOES: 2 Council Members: Mackaig, Swearingen
ABSENT: 0 Council Members: None
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City Clerk
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