HomeMy WebLinkAboutResolution No. 4660 RESOLUTION NO. 4660
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1985 -86 BUDGET
WITH IMPLEMENTING DOCUMENTS
AND RESCINDING RESOLUTION NO. 4596
WHEREAS, the City Council has given careful consideration to the
ro osed budget p p g t recommended by the City Manager _
Y a er for the fiscal year y 9 y 1985 86.
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
$37,438,344 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1985 -86) and Exhibit "B" (Capital Improvement Program - 1985 -86),
together with any supplemental revisions or amendments hereto authorized by
the City Council:
General Government $ 2,361,013
Police 8,875,561
Fire 5,124,792
Public Works 8,084,629
Community Services 3,624,671
Community Development 2,402,236
Capital Outlay - Additions 446,967
Capital Projects 6,512,100
Total $37,438,344
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $23,261,733
Revenue Sharing Fund 961,967
Street Lighting Fund 635,234
Gas Tax Fund 3,174,200
Sewer Connection Fund 161,000
Capital Project Fund 79,500
State Grants Fund 938,250
Community Development Block Grant Fund 1,800,020
Water Fund 4,731,401
Golf Course Fund 1,174,683
Transit Fund 520,356
Total $37,438,344
SECTION 3. The amount of appropriated dollars specified above
includes the following inter -fund transfers:
TO: General Fund 1,320,266
CATV 45,000
Lt. Dist. 25,342
FROM: Revenue Sharing Fund 138,500
Gas Tax Fund 750,000
CDBG 104,951
General Fund 70,342
Water Fund 214,729
Equipment Fund 112,086
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
transfers are necessary and proper to the effective operation of the City;
provided, however, that authorized manpower levels as specified in Exhibit "A"
are neither increased or transferred without prior approval of the City
Council.
Resolution No. 4660
Page Two
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, 1986, 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. Resolution No. 4596 is hereby rescinded.
SECTION 9. The City Clerk shall certify to the adoption of this
Resolution.
APPROVED AND ADOPTED this 12th day of November , 1985.
7
Bob Davila, Mayor
ATTEST:
t
/7
, y .
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 12th day of November , 1985, by the following vote, to wit:
AYES: 5 Council Members: Santangelo, Boggs, Cormack, Barb, Davila
NOES: 0 Council Members: None
ABSENT: 0 Council Members: None
r/ /I �, /
4
C Clerk