HomeMy WebLinkAboutResolution No. 5686 RESOLUTION NO. 5686
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1993 -94 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 1993 -94.
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
$56,214,798 for the City operations detailed below and in Exhibit "A "* (Bud g et
Report - 1993 -94) together with any supplemental revisions or amendments hereto
authorized by the City Council:
General Government $ 3,054,663
Police 14,423,440
Fire 7,134,913
Public Works 12,385,785•
Community Services 5,335,186
Community Development 3,129,885
Capital Outlay - Additions . 550,937
Capital Projects 10,199,989
Total: $56,214,798
SECTION 2. The amount of dollars specified above is hereby
appropriated from the following funds:
General Fund $33,703,604
Waste Reduction 463,502
Air Quality 150,000
Street Lighting Fund 1,072,885
Gas Tax Fund 3,428,000
Sewer Connection Fund 410,000
Capital Project Fund 207,134
State Grants Fund 2,933,847
Community Development Block Grant Fund 1,214,037•
Public Access 197,942
Water Fund 8,568,158
Golf Course Fund 1,124,941
Transit Fund 2,740,748
Total: $56,214,798
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Resolution No. 5686
Page 2
SECTION 3. The amount of appropriated dollars specified above
includes the following inter -fund transfers:
TO: General Fund $ 1,461,146
CATV 43,500
Capital Project Fund 69,592
FROM: Gas Tax Fund $ 830,000
CDBG 200,920
General Fund 113,092
Water Fund 408,584
Waste Reduction 21,642
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.
Resolution No. 5686
Page 3
SECTION 6. That for the fiscal year ending June 30, 1994, 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 22nd day of June , 1993.
// fl ) )
Mayor
ATTEST:
/ i/ /
f
'ity 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 day of
1993, by the following vote, to wit:
AYES: 4 Councilmembers Riley, Brazelton, Lawrence, Boggs
NOES: 1 Councilmembers McCaughan
ABSENT: p Councilmembers None
ABSTAINED: p Councilmembers None -�
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Ay/ .09x,x_e_L-C,
ty Clerk
*Exhibit "A" - Budget Report 1993 -94 is
available for review in the City Clerk's
bl Office.
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