HomeMy WebLinkAboutResolution No. 6376 RESOLUTION NO. 6376
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2000 -01 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 2000 -01.
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 $78,894,785 for the City operations detailed below
and in the Preliminary Budget Report — 2000 -01 together with any supplemental revisions or
amendments hereto authorized by the City Council:
General Government $ 3,833,823
Police 18,635,038
Fire 10,019,090
Public Works 14,066,729
Community Services 9,205,575
Community Development 2,950,071
Capital Outlay - Additions 467,871
Capital Projects 19,809.088
Total: $78,987,285
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $43,573,806
Traffic Safety 77,712
Waste Reduction 404,526
Air Quality 90,904
Street Lighting Fund 1,228,840
Gas Tax Fund 6,375,500
Firestone Fund 1,767,000
Waste and Storm Water Fund 688,000
Capital Project Fund 1,991,571
State Grants Fund 2,225,750
Community Development Block Grant Fund 1,381,399
Public Access 132,973
Asset Forfeiture Fund 300,000
Water Fund 10,630,397
Golf Course Fund 2,692,283
Transit Fund 5,426,624
Total: $78,987,285
RESOLUTION NO. 6376
Page 2
SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,073,760
CATV 20,000
Capital Project Fund 1,629,321
FROM: Gas Tax Fund $ 830,000
CDBG 204,972
General Fund 1,649,321
Water Fund 465,207
Golf Fund 573,581
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 between departments 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 $5,000
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 $5,000.
(d) Authorized manpower levels as specified in the Budget document 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, 2001, the amount of General
Fund revenues that exceed expenditures is appropriated to the Employee Benefit Fund.
RESOLUTION NO. 6376
Page 3
SECTION 6. The number and classification of employees as specified in
the Budget 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 27th day of June , 2000.
EITH MC CARTHY, ayor
ATTEST:
4 ,, d,,,ttital,,__
J rTH 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 27th day of June , 2000, by
the following vote, to wit:
AYES: 3 Councilmembers Winningham, Perkins, McCarthy
NOES: 0 Councilmembers None
ABSENT: 1 Councilmembers McCaughan
ABSTAINED: 0 Councilmembers None
Il k i - S 1 11 . />.d._ /
J H E. MC DONNELL, City Clerk
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