HomeMy WebLinkAboutResolution No. 5165 RESOLUTION NO. 5165
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1989 -90 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 1989 -90.
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
$51,163,869 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1989 -90) and Exhibit "B" (Capital Improvement Program - 1989 -90),
together with any supplemental revisions or amendments hereto authorized by
the City Council:
General Government $ 2,786,572
Police 11,690,375
Fire 6,638,987
Public Works 10,355,328
Community Services 5,401,286
Community Development 3,073,064
Capital Outlay - Additions 414,297
Capital Projects 10,803,960
Total $51,163,869
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $30,712,158
Street Lighting Fund 851,907
Gas Tax Fund 3,524,500
Sewer Connection Fund 310,000
Capital Project Fund 1,743,221
Cultural Arts Fund 43,000
1913 Act Fund 10,000
State Grants Fund 2,876,500
Community Development Block Grant Fund 1,090,179
Water Fund 7,404,940
Golf Course Fund 1,416,971
Transit Fund 1,180,493
Total $51,163,869
Resolution No. 5165
Page Two
SECTION 3. The amount of appropriated dollars specified above
includes the following inter -fund transfers:
TO: General Fund $ 1,241,064
CATV 105,000
Capital Project Fund 681,147
FROM: Gas Tax Fund $ 830,000
CDBG 69,555
General Fund 431,894
Water Fund 304,445
General Fund Capital Reserve 266,000
Capital Projects Fund 37,064
CATV 88,253
SECTION 4. The appropriations specified above shall constitute the
maximum amounts authorized for each department in each fund. The City Manager
is hereby authorized to make budgetary transfers within a department in a fund
if, in his opinion, such transfers are necessary and proper to the effective
operation of the City; provided, however, that
(a) Appropriations for personnel costs cannot be transferred to
supply and service accounts.
(b) Any non - budgeted equipment, new or replacement, that costs
more than $500 requires prior City Council approval.
(c) The City Manager will inform the City Council of the purchase
of non - budgeted equipment, new or replacement, that costs less
than $500.
(d) Authorized manpower levels as specified in Exhibit "A" are
neither increased nor transferred without prior approval of
the City Council. However, the City Manager may exceed
authorized manpower levels on a temporary basis to provide for
the effective training and orientation of new employees.
(e) The City Manager is authorized to expend funds to deal with
emergency situations, but will inform the City Council about
any such expenditures and request supplemental appropriations
if such is required.
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, 1990, the amount
of General Fund revenues that exceed expenditures is appropriated to the
Liability Reserve Account.
Resolution No. 5165
Page Three
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 27th day of June , 1989.
•
.:`. • - tt G. Corirack, ayo r
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 27 day of June , 1989, by the following vote, to wit:
AYES: 5 Council Members: Paul, Barb, cgs, Hayden, Cormack
NOES: 0 Council Members: None
ABSENT: 0 Council Members: None
Ci ty C1 e r