HomeMy WebLinkAboutResolution No. 4765 RESOLUTION NO. 4765
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1986 -87 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 1986 -87.
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
$39,436,121 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1986 -87) and Exhibit "B" (Capital Improvement Program - 1986 -87),
together with any supplemental revisions or amendments hereto authorized by the
City Council:
General Government $ 2,530,984
Police 9,392,589
Fire 5,490,711
Public Works 9,089,749
Community Services 4,123,246
Community Development 2,390,865
Capital Outlay - Additions 209,157
Capital Projects 6,219,320
Total $39,446,621
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $24,795,756
Revenue Sharing Fund 434,750
Street Lighting Fund 709,705
Gas Tax Fund 3,903,000
Sewer Connection Fund 155,000
Capital Project Fund 329,895
State Grants Fund 183,750
Community Development Block Grant Fund 1,247,747
Water Fund 5,838,392
Golf Course Fund 1,311,943
Transit Fund 536,683
Total $39,446,621
SECTION 3. The amount of appropriated dollars specified above includes
the following inter -fund transfers:
TO: General Fund 1,121,989
CATV 68,700
Capital, Project Fund 127,495
Redevelopment 130,000
FROM: Gas Tax Fund 800,000
CDBG 85,249
General Fund 326,195
Water Fund 226,240
Revenue Sharing 10,500
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. 4765
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, 1987, the amount of
General Fund revenues that exceed expenditures is appropriated to the Liability
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 24th day of June , 1986.
4
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 26th day of June , 1986, by the following vote, to wit:
AYES: 5 Council Members: Santangelo, Boggs, Cormack, Barb, Davila
NOES: 0 Council Members:
ABSENT: 0 Council Members:
G
City Clerk