HomeMy WebLinkAboutResolution No. 6275 RESOLUTION NO. 627 5
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1999 -2000 BUDGET
WITH IMPLEMENTING DOCUMENTS
WHEREAS, the City Council has given careful consideration to the proposed budget
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recommended by the City Manager for the Fiscal Year 1999 -2000.
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 ouncil, an amount of $71,929,955 for the City operations detailed below
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and in Exhibit "A" (Budget Report - 1999 -2000) together with any supplemental revisions or
amendments hereto authorized by the City Council:
General Government $ 3,597,384
Police 17,617,356
Fire 9,015,183
Public Works 13,705,235
Community Services 8,739,677
Community Development 2,688,025
Capital Outlay - Additions 373,235
Capital Projects 16,193,860
Total: $71,929,955
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $40,531,345
Traffic Safety 86,852
Waste Reduction 338,549
Air Quality 83,753
Street Lighting Fund 1,226,696
Gas Tax Fund 6,289,500
Firestone Fund 1,584,000
Waste and Storm Water Fund 724,850
Capital Project Fund 335,653
State Grants Fund 650,700
Community Development Block Grant Fund 1,268,698
Public Access 129,094
Asset Forfeiture Fund 33,600
Water Fund 11,268,681
Golf Course Fund 2,609,989
Transit Fund 4,774,995
Total: $71,929,955
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RESOLUTION NO. 6275
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SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,110
CATV 20, 000
Capital Project Fund 140
FROM: Gas Tax Fund $ 830,000
CDBG 198
General Fund 160,503
Water Fund 448
Golf Fund 633,130
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, 2000, 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 "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 22nd day of June , 1999.
"
GARY P. C CAUGHA M. /or
ATTEST:
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JUG TO E. MC DONNELL, City Clerk
1 HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City
Council of Downey at a regular meeting hereof held on the 22nd day of June , 1999, by
the following vote, to wit:
AYES: 5 Council members Lawrence, McCarthy, Perkins, Winningham, McCaughan
NOES: 0 Council members None
ABSENT: 0 Council members None
ABSTAINED: 0 Council members None
JU% T E. MC DONNELL, City Clerk
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