HomeMy WebLinkAboutResolution No. 6577 RESOLUTION NO. 6577
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2002 -03 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 2002 -03.
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 $101,376,280 for the City
operations detailed below and in the Preliminary Budget Report — 2002 -03 together with
any supplemental revisions or amendments hereto authorized by the City Council:
General Government $ 4,247,280
Police 19,760,252
Fire 10,943,893
Public Works 15,219,396
Community Services 10,553,728
Community Development 3,861,103
Capital Outlay — Additionsl 728,007
Capital Projects 36,062,621
Total: $101,376,280
SECTION 2. The amount of dollars specified above is hereby appropriated a ro riated from
the following funds:
General Fund $ 48,526,705
Waste Reduction 484,155
Air Quality 85,358
Street Lighting Fund 1,604,517
Gas Tax Fund 9,629,472
Firestone Fund 4,340,000
Lakewood Fund 11,452,000
Sewer and Storn Water Fund 2,791,314
Capital Project Fund 2,181,850
State Grants Fund 1,701,412
Learning Center Fund 293,158
Community Development Block Grand Fund 1,489,394
Public Access 123,143
Asset Forfeiture Fund 100,000
Water Fund 9,931,947
Golf Course Fund 3,359,451
Transit Fund '
3,282,404
Total: $101,376,280
RESOLUTION NO. 6577
Page 2
SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,270
Waste Management Fund 50
Sewer & Storm Drain 146
CATV 20 000
Capital Project Fund 1,799 400
FROM: Gas Tax Fund $830,000
CDBG 259
General Fund 2,015
Water Fund 492
Golf Fund 688,560
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) pp p Appropriations riations for personnel costs cannot be transferred to supply and service
accounts.
(b) Y non -Any non-budgeted equipment, new or replacement, that costs more than $5,000
g
requires prior City Council approval.
(c) The Manager Cit Mana er will inform the City Council of the purchase of non - budgeted
equipment, new or replacement that costs Tess than $5,000. _..._
Budget document are neither
as specified in the Bud
(d) Authorized manpower levels p g
increased nor transferred without prior approval of the City Council. However,
the City Manager may ma er
Mana exceed authorized manpower levels on a temporary basis
to p rovide for the effective training and orientation of new employees.
SECTION year 5. That for the fiscal ear ending June 30, 2003, the amount of
Fund revenues that exceed expenditures is appropriated to the Employee
General Fu
Benefit Fund.
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.
RESOLUTION NO. 6577
Page 3
SECTION 7. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 25th day of June , 2002.
Air 4 k I A
"I''‘gre . '
Mayor
MEREDI H H. PERKINS, M Y
ATTEST:
*e/0,4f1W / 1 # / 4
KATHLEEN L . MIDSTOKKE , 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 25th day of
June , 2002, by the following vote, to wit:
AYES: 4 Councilmembers Cartozian, Trejo, McCarthy, Perkins
NOES: 0 Councilmembers None
ABSENT: 1 Councilmembers Wi nni ngham
ABSTAINED: 0 Councilmembers None
LOitlyonJbe OlediAlle)
KATHLEEN L . MIDSTOKKE , City Clerk
S AWPWIMagda0625TY2002- 03Reso.doc