HomeMy WebLinkAboutResolution No. 5964 RESOLUTION NO. 5964
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF DOWNEY ADOPTING THE FISCAL YEAR • ' - -97
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 1996 -97.
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 $64,665,869 for the City
operations detailed below and in Exhibit "A" (Budget Report - 1996 -97) together with
any supplemental revisions or amendments hereto authorized by the City Council:
General Government $ 3,294,412
Police 16,510,466
Fire 8,246,827
Public Works 12,792,060
Community Services 7,615,001
Community Development 2,651,975
Capital Outlay - Additions 485,034
Capital Projects 13.070,094
Total: $64,665,869
SECTION 2. The amount of dollars specified above is hereby appropriated from
the following funds:
General Fund $36,987,990
Waste Reduction 231,308
Air Quality 112,679
Street Lighting Fund 1,199,069
Gas Tax Fund 3,463,000
Waste and Storm Water Fund 318,050
Capital Project Fund 523,108
State Grants Fund 2,880,357
Community Development Block Grant Fund 3,090,600
Public Access 117,528
Asset Forfeiture Fund 927,320
Water Fund 8,529,827
Golf Course Fund 2,469,778
Transit Fund 3,815,255
Total: $64,665,869
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RESOLUTION NO. 5 964
SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,559
CATV 20
Capital Project Fund 230
CDBG Fund 57
FROM Gas Tax Fund $ 830,000
Waste Management 57
CDBG 168
General Fund 250
Water Fund 422
Employee Benefit Fund 1,138,000
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 /her
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.
SECTION 5. That for the fiscal year ending June 30, 1997, the amount of
General Fund revenues that exceed expenditures is appropriated to the Employee
Benefit Fund.
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RESOLUTION NO. 5964
SECTION 6. The appropriations, number and classification of employees as
s ecified in Exhibit "A" and any amendments or revisions authorized by the City Y Y Y Council
are hereby authorized for the fiscal year.
SECTION 7. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 25th day of June , , 1996.
r
MY
a or , GARY P . MC 41,11AN
ATTEST:
41
o f Clerk , JUDITH E. MC DONNELL
1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City
Council of Downey at a regular meeting hereof held on the 25th day of June
1996 by the following vote, to wit:
AYES: 3 Council Members Boggs , Lawrence, McCaughan
NOES: 2 Council Members Riley, Brazel ton
ABSENT: o Council Members None
ABSTAINED: o Council Members None
c
(,% i tYCIerk , r , JUDITH E. MC DONNELL
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