HomeMy WebLinkAboutResolution No. 5307 RESOLUTION NO. 5307
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1990 -91 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 1990 -91.
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 $52,695,675
for the City operations detailed below and in Exhibit "A" (Budget Report -
1990-91) and Exhibit "B" (Capital Improvement Program - 1990 -91), together
with any supplemental revisions or amendments hereto authorized by the City
Council:
General Government $ 3,033,099
Police 12,684,479
Fire 6,908,675
Public Works 10,579,358
Community Services 5,701,583
Community Development 3,235,698
Capital Outlay - Additions 449,477
Capital Projects 10,103,306
Total: $52,695,675
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $32,623,017
-- Street Lighting Fund 896,111
Gas Tax Fund 2,978,800
Sewer Connection Fund 360,000
Capital Project Fund 1,476,158
State Grants Fund 1,471,347
Community Development Block Grant Fund 1,185,803
Public Access 325,716
Water Fund 8,665,936
Golf Course Fund 1,437,244
Transit Fund 1,275,543
Total: $52,695,675
Resolution No. 5307
Page 3
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 26th day of Aye , 1990.
///
4
Randall R Barb
ATTEST:
Ad v,-)t_z_et,
+y 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 , 1990, by the following vote, to wit:
AYES: Council Members: Hayden, Paul, Cormack, Boggs, Barb
NOES: Council Members: None
ABSENT: Council Members: None
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Gi Clerk
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Resolution No. 5307
Page 2
SECTION 3. The amount of appropriated dollars specified above
includes the following inter -fund transfers:
TO: General Fund $ 1,260,638
CATV 110,000
Capital Project Fund 636,366
Redevelopment Fund 1,350,000
FROM: Gas Tax Fund $ 830,000
CDBG 73,000 —
General Fund 162,866
Water Fund 332,934
General Fund Capital Reserve 583,500
Capital Projects Fund 24,704
Equipment Fund 1,350,000
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 City Manager 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, 1991, the amount
of General Fund revenues that exceed expenditures is appropriated to the
Employee Benefit Fund.