HomeMy WebLinkAboutResolution No. 3968 RESOLUTION NO. 3968
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF DOWNEY ADOPTING THE FISCAL YEAR
1981 -82 BUDGET WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the Service
_ Programs recommended by the Acting City Manager for fiscal year 1981 -82,
commencing July 1, 1981;
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 $27,617,476 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 $ 1,780,950
Public Safety 9,459,430
Physical Environment 3,736,100
Culture - Recreation 2,708,470
Community Development 1,680,530
Human Services 142,900
19,508,380
Contingency Salary /Benefits Reserve 1,139,651
Equipment Acquisition 86,045
Total Operating and Capital Outlay
Expenditures $20,734,076
CAPITAL IMPROVEMENTS
General Government $ 3,158,288
Physical Environment 3,251,400
Culture - Recreation 473,712
Total Capital Improvements 6,883,400
TOTAL EXPENDITURES $27,617,476
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $17,195,825
Enterprise Funds 4,012,496
Special Revenue Funds 4,668,110
Intra - Governmental Service Funds 86,045
Capital Projects 1,655,000
TOTAL ALL FUNDS $27,617,476
RESOLUTION NO. 3968
Page 2
SECTION 3. The appropriation 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 8th day of June, 1981.
r
_
Milton R. Mackaig, 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
8th day of June, 1981, by the following vote, to wit:
AYES: 5 Council Members: Swearingen, Quinn, Cormack, Jackman, Mackaig
NOES: 0 Council Members: None
ABSENT: 0 Council Members: None
City Clerk