HomeMy WebLinkAboutResolution No. 5881 RESOLUTION NO. 5881
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1995 -96 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 1995 -96.
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
$62,630,048 for the City operations detailed below and in Exhibit "A" (Budget
Report - 1995 -96) together with any supplemental revisions or amendments
hereto authorized by the City Council:
General Government $ 3,220,014
Police 15,894,323
Fire 8,115,573
Public Works 12,954,158
Community Services 7,096,093
Community Development 2,767,999
Capital Outlay - Additions 349,668
Capital Projects 12,232,220
Total: $62,630,048
SECTION 2. The amount of dollars specified above is hereby appropriated
from the following funds:
General Fund $35,789,440
Waste Reduction 299,997
Air Quality 112,679
Street Lighting Fund 1,089,426
Gas Tax Fund 3,206,500
Waste and Storm Water Fund 235,000
Capital Project Fund 690,190
State Grants Fund 2,881,157
Community Development Block Grant Fund 3,082,880
Public Access 115,436
Water Fund 9,459,557
Golf Course Fund 2,313,603
,.., Transit Fund 3,354,183
Total: $62,630,048
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SECTION 3. The amount of appropriated dollars specified above includes
the following interfund transfers:
TO: General Fund $ 2,415,816
CATV 20,175
Capital Project Fund 401,948
FROM: Gas Tax Fund $ 830,000
CDBG 179,073
General Fund 231,123
Water Fund 433,186
Waste Reduction 28,535
Air Quality 3,071
CATV 3,071
Redevelopment Project Fund 18,428
Equipment Fund 132,175
Employee Benefit Fund 972,777
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 /her opinion, such transfers are necessary and proper if, y d er to the
p
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.
SECTION 5. That for the fiscal year ending June 30, 1996, the amount of
General Fund revenues that exceed expenditures is appropriated to the Employee
Benefit Fund.
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SECTION 6. The number and classification of employees as specified in
Exhibit hibit "A" and any amendments or revisions authorized by the City Council are
hereby authorized for the fiscal year.
SECTION 7. The City Clerk shall certify to the adoption of this
Resolution.
ADOPTED this 27th day of June 1995.
APPROVED AND AD
Mayor Barb a J. • ey
ATTEST:
' ty Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the
City Council Downey regular of Downe at a ular meeting hereof held on the 27th day
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of June 1995, by the following vote, to wit:
AYES: 5 Councilmembers: Lawrence, McCaughan, Brazelton, Boggs, Riley
.
NOES: 0 Councilmembers: None
ABSENT: 0 Councilmembers: None
ABSTAINED: 0 Councilmembers None ,,
F
- AP Air
►ity Clerk
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