HomeMy WebLinkAboutResolution No. 5566 i
RESOLUTION NO. 5566
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1992 -93 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 1992 -93.
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
$52,127,953 for the City operations detailed below and in Exhibit "A" * (Budget
Report - 1992 -93) together with any supplemental revisions or amendments hereto
authorized by the City Council:
General Government $ 3,291,024
Police 15,472,359
Fire 7,099,804
Public Works 12,017,538
Community Services 5,402,613
Community Development 2,962,834
Capital Outlay - Additions 231,516
Capital Projects 5,650,265
Total: $52,127,953
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $35,114,668
Waste Reduction 461,025
Air Quality 106,054
Street Lighting Fund 1,131,634
Gas Tax Fund 2,232,700
Sewer Connection Fund 365,000
Capital Project Fund 342,348
State Grants Fund 753,623
Community Development Block Grant Fund 1,089,664
Public Access 283,775
Water Fund 7,874,295
Golf Course Fund 1,474,676
Transit Fund 898,491
Total: $52,127,953
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SECTION 3. The amount of appropriated dollars specified above
includes the following inter -fund transfers:
TO: General Fund $ 2,689,073
CATV 110,000
Capital Project Fund 194,406
FROM: Gas Tax Fund $ 830,000
CDBG 74,213
General Fund 304,406
Water Fund 375,860
Employee Benefits 1,409,000
SECTION 4. The appropriation 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 $2,500 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
$2,500.
(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.
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SECTION 6. That for the fiscal year ending June 30, 1993, the amount of
General Fund revenues that exceed expenditures is appropriated to the Employee
Benefit Fund.
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 23rd day of June , 1992,
Mayor
ATTEST:
t
City Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City
Council of Downey at a regular meeting hereof held on the 23rd day of June ,
1992, by the following vote, to wit:
AYES: 5 Councilmembers Cormack, Boggs, Riley, Brazelton, Hayden
NOES: O Councilmembers None
ABSENT: O Councilmembers None
ABSTAINED: O Councilmembers None
*EXHIBIT "A" - SEE BUDGET DOCUMENT IN CITY CLERK'S OFFICE , ;
City Clerk
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