HomeMy WebLinkAboutResolution No. 5022 RESOLUTION NO. 5022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1988 -89 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 1988 -89.
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
$46,778,705 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1988 -89) and Exhibit "B" (Capital Improvement Program - 1988 -89),
together with any supplemental revisions or amendments hereto authorized by the
City Council:
General Government $ 2,688,670
Police 10,803,660
Fire 6,138,288
Public Works 9,748,108
Community Services 5,229,450
Community Development 2,626,180
Capital Outlay - Additions 318,349
Capital Projects 9,226,000
Total $46,778,705
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $28,105,489
Street Lighting Fund 841,646
Gas Tax Fund 3,217,000
Sewer Connection Fund 280,000
Capital Project Fund 1,207,214
State Grants Fund 2,808,500
Community Development Block Grant Fund 1,121,306
Water Fund 6,407,002
Golf Course Fund 1,407,495
Transit Fund 1,383,053
Total $46,778,705
SECTION 3. The amount of appropriated dollars specified above includes
the following inter -fund transfers:
TO: General Fund $ 1,129,159
CATV 68,650
Capital Project Fund 604,414
Redevelopment 173,833
FROM: Gas Tax Fund $ 800,000
CDBG 69,609
General Fund 352,897
Water Fund 259,550
General Fund Capital Reserve 441,000
Cultural Arts Fund 43,000
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 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. The City
Manager may exceed authorized manpower levels on a temporary basis to provide
for the effective training and orientation of new employees.
Resolution No. 5022
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, 1989, 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 28th day of June , 1988.
Diane P. Bogg'
ATTEST:
Ciy 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 28th day of June , 1988, by the following vote, to wit:
AYES: 4 Council Members: Barb, Cormack, Paul, Boggs
NOES: 0 Council Members: None
ABSENT: 0 Council Members: None
ABSTAIN: 1 Council Members: Santangelo
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