HomeMy WebLinkAboutResolution No. 6775 RESOLUTION NO. 6775
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2004 -05 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 2004 -05.
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 $117,729,334 for the City operations detailed below and in the
Preliminary Budget Report — 2004 -05 together with any supplemental revisions or amendments
hereto authorized by the City Council:
General Government $ 4,268,798
Police 24,690,727
Fire 14,323,723
Public Works 14,718,520
Community Services 13,016,245
Community Development 4,055,468
Capital Outlay — Additions 674,795
Capital Projects 41,981,058
Total: $117,729,334
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $ 54,916,165
NASA Management 39,667
Waste Reduction 411,237
Air Quality 85,495
Street Lighting Fund 1,412,535
Gas Tax Fund 5,264,528
Firestone Fund 2,433,807
Lakewood Fund 11,431,946
NASA Infrastructure 7,479,735
Sewer and Storm Water Fund 1,456,060
Capital Project Fund 539,358
State Grants Fund 756,103
Learning Center Fund 2,747,008
Community Development Block Grand Fund 5,203,427
Public Access 135,205
Asset Forfeiture Fund 305,000
Water Fund 13,345,928
RESOLUTION NO. 6775
PAGE TWO
Golf Course Fund 5,933,600
Transit Fund 3,832,530
Total: $117,729334
SECTION 3. The amount of appropriated dollars specified above includes the following
interfund transfers:
TO: '- General Fund $3,208,708
NASA Management 3,173
Waste Management Fund 50,000
Sewer & Storm Drain 846,360
CATV 20,000
Capital Project Fund 239,358
FROM: Gas Tax Fund $830,000
CDBG 316,488
General Fund 1,15 8,891
Water Fund 506,000
Golf Fund 706,220
Equipment Fund 850,000
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 less 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, 2005, the amount of General Fund
revenues that exceed expenditures is appropriated to the Employee 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. 6775
PAGE THREE
SECTION 7. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 22nd day of June, 2004.
.)/- Or
KIRK O. CARTOZIAN, ayor
ATTEST:
*Weefrti V. i /'
KATHLEEN L. MIDSTOKKE, City Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City Council
of Downey at a regular meeting held on the 22nd day of June, 2004, by the following vote, to
wit:
AYES: 5 Council Members: Bayer, McCarthy, Perkins, Trejo, Mayor Cartozian
NOES: 0 Council Member:
ABSENT: 0 Council Member:
ABSTAIN: 0 Council Member:
PZ.(1:441k
KATHLEEN L. MIDSTOKKE, City Clerk