HomeMy WebLinkAboutResolution No. 6067 RESOLUTION NO. 6067
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1997 -98 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 1997 -98.
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 $65,416,639 for the City operations detailed below
and in Exhibit "A" (Budget Report - 1997 -98) together with any supplemental revisions or
amendments hereto authorized by the City Council:
General Government $ 3,366,219
Police 17, 013, 845
Fire 8,613,050
Public Works 12,928,201
Community Services 7,889,804
Community Development 2,951,718
Capital Outlay - Additions 591,731
Capital Projects 12.062,071
Total: $65,416,639
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $38,291,862
Waste Reduction 313,604
Air Quality 118,364
Street Lighting Fund 1,146,780
Gas Tax Fund 2,956,000
Firestone Fund 767,000
Waste and Storm Water Fund 415,000
Capital Project Fund 708,674
State Grants Fund 2,204,344
Community Development Block Grant Fund 1,448,745
Public Access 115,608
Asset Forfeiture Fund 855,000
Water Fund 8,986,796
Golf Course Fund 2,818,115
Transit Fund 4,270,747
Total: $65,416,639
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RESOLUTION NO. 6067
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SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,362
CAN 16 600
Capital Project Fund 387
FROM: Gas Tax Fund $ 830,000
CDBG 188,430
General Fund 403,732
Water Fund 436
Employee Benefit Fund 907
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 Tess 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, 1998, the amount of General
Fund revenues that exceed expenditures is appropriated to the Employee Benefit Fund.
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RESOLUTION NO. 6067
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SECTION 6. 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 7. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 24th day of June , 1997.
' /
NIA. i
JO ► 1. LAWRENCE, Mayor
ATTEST:
- 00 "LA,4‘,. Aelik .4i,
J'D H E. MC DONNELL;City Clerk
HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City
Council of Downey at a regular meeting hereof held on the 24th day of June , 1997, by
the following vote, to wit:
AYES: 5 Councilmembers McCaughan, Riley, Brazel ton, McCarthy, Lawrence
NOES: 0 Councilmembers None
ABS ENT: 0 Councilmembers None
ABSTAINED: 0 Councilmembers None
•f:L 6fJ / //1. 4 .
JUD TH E. NIC DONNELL Pity Clerk -°
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