HomeMy WebLinkAboutResolution No. 4421 RESOLUTION NO. 4+21
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
DOWNEY ADOPTING THE FISCAL YEAR 1984 -85 BUDGET
WITH IMPLEMENTING DOCUMENTS
WHEREAS. the City Council has given careful consideration to
the proposed budget recommended by the City Manager for the fiscal year
1984 -85
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 $34,943.554 for the City operations detailed below and in Exhibit
"A" (Budget Report - 1984 -85) and Exhibit "B" (Capital Improvement Program -
1984-85), together with any supplemental revisions or amendments hereto
authorized by the City Council:
General Government $ 2,045,227
Police 7,969,996
Animal Control 180,880
Fire 4,653.043
Public Works 7,466,882
Community Services 3,365,494
Community Development 2,406, 805
Capital Outlay - Additions 192,530
Capital Projects 6,697,350
Total $34,978,207
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $21,677,758
Revenue Sharing Fund 412,000
Street Lighting Fund 382,910
Gas Tax Fund 4,555,600
Sewer Connection Fund 40,000
Capital Project Fund 312,500
State Grants Fund 71,500
Community Development Block Grant Fund 2,027,343
Jobs Bill Fund 119,963
Water Fund 4,089,653
Golf Course Fund 1,047,573
Transit Fund 241,407
Total $34,978,207
SECTION 3. The amount of appropriated dollars specified above
includes the following inter -fund transfers:
TO: General Fund 1,593,503
CATV 39,500
Lt. Dist. 31,000
FROM: Revenue Sharing Fund 378,705
Gas Tax Fund 750,000
CDBG 237,798
General Fund 70,000
SECTION 4. The appropriations specified above shall constitute
the maximum amounts authorized for each fund. The City Manager is hereby
authorized to make budgetary transfers within a fund if, in his opinion, such
Resolution No. 4421 - 2 -
transfers are necessary and proper to the effective operation of the City;
provide, however, that authorized manpower levels as specified
in Exhibit "A" are neither increased or transferred without prior approval
of the City Council.
SECTION 5. The Administrative Services Director 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 no such transfer shall be made in contravention
of State law or City ordinance or exceed in total amounts specified in
Section 3.
SECTION 6. That for the fiscal year ending June 30, 1985, the
amount of General Fund revenues that exceed expenditures is appropriated
to the Employee Benefit Reserve Account.
SECTION 7. The number and classification of employees as
specified in Exhibit "A" and any amendments or revisions authorized by
the City Council are hereby authorized for the fiscal year.
SECTION 8. The City Clerk shall certify to the adoption of
this Resolution.
APPROVED AND ADOPTED THIS 29th day of June , 1984.
Randall '. arb, 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 hereof, held
on the 29th day of June , 1984, by the following vote, to wit: -
AYES: 5 Council Members: Santangelo, Davila, Boggs, Cormack, Barb
NOES: 0 Council Members: None
ABSENT: 0 Council Members: None
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City Clerk