HomeMy WebLinkAboutResolution No. 12-7343 RESOLUTION NO. 12 -7343
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADOPTING
THE FISCAL YEAR 2012 -13 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 2012 -13
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
HEREBY 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 $135,347,232 for the City operations detailed below, inclusive of
Section 1. and Section 2., in the 2012 -13 Proposed Budget document together with any
supplemental revisions or amendments hereto authorized by the City Council:
General Government $ 2,734,694
Police 30,129,178
Fire 16,760,412
Public Works 20,266,695
Parks & Recreation 13, 551, 539
Community Development 5,395,751
Equipment 1,494,848
Successor Agency 1,009,989
Capital Projects 38,375,985
Total: $129,719,091
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $ 63,997,737
Waste Management 1,055,229
Air Quality 126,605
Street Lighting Fund 1,623,743
Gas Tax Fund 16,561,235
Sewer and Storm Water Fund 3,697,730
Capital Project Fund 1,471,996
Firestone Fund 2,916,106
Asset Forfeiture Fund 2,001,115
State Grants Fund 182,488
Learning Center Fund 831,738
Community Development Block Grand Fund 978,251
Successor Agency 4,286,165
Water Fund 17, 220,147
Golf Course Fund 3,076,439
Transit Fund 9,692,367
Total: $129,719,091
RESOLUTION NO. 12 -7343
PAGE 2
SECTION 3. The amount of appropriated dollars includes the following inter -fund
transfers:
FROM: General Fund $ 2,147
Waste Management Fund 177
Sewer & Storm Drain 678
Transit Prop A 500 000
Learning Center 531
Capital Outlay 582 866
Successor Agency Debt Svc 1,009,989
Total $ 5,628
TO: General Fund $ 1,187
Gas Tax Fund 1,588 870
CDBG 233
Water Fund 710
Golf Fund 377
Transit Measure R 500
Waste Management 20 000
Successor Agency ObI. Ret. 1,009 989
Total $ 5,628 --
SECTION 4. The appropriations 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 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, which 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, 2013, the amount of General Fund
Net Increase in Fund Balance shall be deposited into an Assigned General Fund balance
account to provide future resources for fiscal emergencies. _
SECTION 6. That for the fiscal year ending June 30, 2013, the amount of General Fund
Net Decrease in Fund Balance shall appropriated from the Employee Benefit Fund when
sufficient funds are available.
RESOLUTION NO. 12 -7343
PAGE 3
SECTION 7. 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 8. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 26th day of Jun 2012.
ko R C. BR SSMER Mayor
ATTEST:
Q IA
A I
M. MENE CMC
City Clerk
HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of
—"' the City of Downey at a regular meeting thereof held on the 26 day of June, 2012, by the
following vote, to wit:
AYES: Council Members: Guerra, Marquez, Vasquez, Mayor Brossmer
NOES: Council Members: None
ABSTAIN: Council Members: None
ABSENT: Council Members: Gafin _.
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A IA M. JIMENEZ, CMC
City Clerk