HomeMy WebLinkAboutResolution No. 6487 RESOLUTION NO. 6487
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2001 -02 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 2001 -02.
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 $88,148,466 for the City operations detailed below
and in the Preliminary Budget Report — 2001 -02 together with any supplemental revisions or
amendments hereto authorized by the City Council:
General Government $ 4,111,388
Police 18,948,282
Fire 10,586,638
Public Works 14,368,563
Community Services 9,952,542
Community Development 3,669,347
Capital Outlay - Additions 783,619
Capital Projects 25,728,087
Total: $88,148,466
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $46,298,361
Traffic Safety 42,201
Waste Reduction 468,471
Air Quality 921,971
Street Lighting Fund 1,580,530
Gas Tax Fund 9,276,000
Firestone Fund 3,402,000
Lakewood Fund 1,000,000
Sewer and Storm Water Fund 1,142,338
Capital Project Fund 1,683,471
State Grants Fund 1,264,312
Community Development Block Grant Fund 1,446,037
Public Access 134,365
Asset Forfeiture Fund 1,304,078
Water Fund 9,140,607
Golf Course Fund 3,029,569
Transit Fund 6,014,155
Total: $88,148,466
RESOLUTION NO. 6487
Page 2
SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,193
Sewer & Storm Drain 136
CATV 20 000
Capital Project Fund 1,317
FROM: Gas Tax Fund $ 830,000
CDBG 241
General Fund 1,473
Water Fund 481
Golf Fund 640
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, 2002, the amount of General
Fund revenues that exceed expenditures is appropriated to the Employee Benefit Fund.
RESOLUTION NO.6487
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 26th day of June , 2001.
1(1_ � A
ROBERT C. WINNINGHAM, Mayor
ATTEST:
Pzdatpotlie
KATHLEEN L . M I DSTOKKE , 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 26th day of June , 2001, by
the following vote, to wit:
AYES: 5 Councilmembers Tre jo, Perkins , McCarthy, Cartozi an , Winningham
NOES: 0 Councilmembers None
ABSENT: 0 Councilmembers None
ABSTAINED: 0 Councilmembers None
KATHLEEN L . MI DSTOKKE , City Clerk
H:\ CMANAGER\ POWELL \BUDGET\2001- 02 \BUDRES.doc