HomeMy WebLinkAboutResolution No. 6175 RESOLUTION NO. 6175
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 1998-99 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 1998-99.
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$67,383,318 for the City operations detailed below
and in Exhibit "A" (Budget Report - 1998-99) together with any supplemental revisions or
amendments hereto authorized by the City Council:
General Government $ 3,481,048
Police 17,455,854
Fire 8,948,575
Public Works 13,007,651
Community Services 8,474,593
Community Development 2,753,452
Capital Outlay -Additions 516,915
Capital Projects 12.745.230
Total: $67.383.318
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $39,734,365
Traffic Safety 86,671
Waste Reduction 320,746
Air Quality 124,510
Street Lighting Fund 1,183,712
Gas Tax Fund 5,008,000
Firestone Fund 410,000
Waste and Storm Water Fund 766,250
Capital Project Fund 801,206
State Grants Fund 809,300
Community Development Block Grant Fund 1,241,696
Public Access 131,546
Asset Forfeiture Fund 249,000
Water Fund 9,541,887
Golf Course Fund 2,576,130
Transit Fund 4.398.299
Total: $67.383.318
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RESOLUTION NO. 6175
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SECTION 3. The amount of appropriated dollars specified above includes the
following interfund transfers:
TO: General Fund $2,025,926
CATV 20,000
Capital Project Fund 409,206
FROM: Gas Tax Fund $ 830,000
CDBG 195,891
General Fund 423,656
Water Fund 444,447
Golf Fund 555,588
Waste & Storm Drain Fund 1,850
Air Quality Fund 1,850
CATV 1,850
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 within a department 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 $2,500
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 $2,500.
(d) Authorized manpower levels as specified in Exhibit "A" 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, 1999, the amount of General
Fund revenues that exceed expenditures is appropriated to the Employee Benefit Fund.
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RESOLUTION NO. 6175
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SECTION 6. The number and classification of employees as specified in
Exhibit "A" 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 23rd day of June , 1998.
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ARBARA J. L Y, Mayor
ATTEST:
D TH E. MC DONNELL,City Clerk
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the City
Council of Downey at a regular meeting hereof held on the 23rd day of June , 1998, by
the following vote, to wit:
AYES: 5 Councilmembers McCarthy, McCaughan, Lawrence, Brazelton, Riley
NOES: 0 Councilmembers None
ABSENT: 0 Councilmembers None
ABSTAINED: 0 Councilmembers None
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JU' TH E. MC DONNELL,City Clerk
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