HomeMy WebLinkAboutResolution No. 4881 RESOLUTION NO. 4881
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1987 -88 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 1987 -88.
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
$40,998,186 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1987 -88) and Exhibit "B" (Capital Improvement Program - 1987 -88),
together with any supplemental revisions or amendments hereto authorized by the
City Council:
General Government $ 2,638,333
Police 10,119,648
Fire 5,816,691
Public Works 9,104,061
Community Services 4,203,042
Community Development 2,501,495
Capital Outlay - Additions 395,005
Capital Projects 6,219,911
Total $40,998,186
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $26,347,356
Revenue Sharing Fund 300,000
Street Lighting Fund 784,969
Gas Tax Fund 2,510,000
Sewer Connection Fund 300,000
Capital Project Fund 261,875
State Grants Fund 1,871,872
Community Development Block Grant Fund 1,372,452
Water Fund 5,369,085
Golf Course Fund 1,273,767
Transit Fund 606,810
Total $40,998,186
SECTION 3. The amount of appropriated dollars specified above includes
the following inter -fund transfers:
TO: General Fund 1,118,318
CATV 70,000
Capital, Project Fund 87,440
Redevelopment 327,144
FROM: Gas Tax Fund 800,000
CDBG 77,960
General Fund 484,584
Water Fund 240,358
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. 4881
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, 1988, 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 9th day of June , 1987.
� '`� Mayor
Ja -s S. Santangelo,
ATTEST:
--;;4 offing, Ci 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 9th day of June , 1987, by the following vote, to wit:
AYES: 5 Council Members: Boggs, Cormack, Barb, Paul, Santangelo
NOES: o Council Members: None
ABSENT: o Council Members: None
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0 Jen •• o un% C i ty ^ l e k