HomeMy WebLinkAboutResolution No. 17-7727-Adopting FY17-18 Budget and Annual Appropriations LimitRESOLUTION NO. 17-7727
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2017-2018 BUDGET AND THE ANNUAL
APPROPRIATIONS LIMIT
WHEREAS, the City Council has given careful consideration to the proposed budget
recommended by the City Manager for the Fiscal Year 2017-2018.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DOWNEY DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the budget for the City of Downey for fiscal year 2017-18, is hereby
adopted as set forth in the statement of Summary of Resources and Requirements by Fund.
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 $169,183,986 for City oprations as per Exhibit "A".
SECTION 2. That staff is directed to prepare and publish a final budget document
incorporating those changes approved by Council.
SECTION 3. In accordance with Article XIII -13 of the State Constitution, and using data
furnished by the State Department of Finance and the Los Angeles County Assessor, the
appropriations limit for Fiscal Year 2017-2018 has been calculated.
The calculations indicated below, are computed by adjusting the appropriations limit for
Fiscal Year 2016-2017 for the percentage change in either California's per capita personal
income (3.69%) or the City's total assessed valuation due to new non-residential construction
(5.65%); and the percentage change in population of either the County of Los Angeles (0.57%)
or the City (0.09%). Since the percentage change in the City's total assessed valuation due to
new non-residential construction will provide greater benefit to the City, these factors have been
selected to compute the fiscal year 2017-2018 appropriations limit. Using these factors, the
appropriations limit for 2017-2018 is $179,525,627, which basically means that certain aspects
of the budget cannot exceed this amount. The proposed budget, currently under consideration,
has appropriations subject to this limit of $63,943,391.
SECTION 4. The appropriations specified herein 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 $10,000,
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 $10,000.
(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.
RESOLUTION NO. 17-7727
PAGE 2
SECTION 5. That for the fiscal year ending June 30, 2017, 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. 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 27th day__of-Ju 017
FERNANDO VASQUEZ, Mayor
ATTEST:
M a - ��
K/IAAA ALICIA DUARTE, MC
Interim City Clerk
HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of
the City of Downey at a regular meeting held on the 27th day of June, 2017 by the following
vote, to wit:
AYES:
Council Members: Pacheco, Rodriguez, Saab, Ashton, Mayor Vasquez
NOES:
Council Member: None.
ABSENT:
Council Member: None.
ABSTAIN:
Council Member: None.
)i4 Wu-� (-J) - KaAA)-t7,,
A A ALICIA DUARTE, CMC
Interim City Clerk
W
CD
M
LLJ
z
Q
Z
LL.
c1
L
LU
of
H
0
LU
A
Z
Q
cn
LU
U
O
V)
LU
LL
O
1
CIOc
cL
L
m M N
P%N 0)
00 N
N
h
N N . I
COO co 000
LO
. 4 ONO CN•1
(Nm v
M .-t .-1
00
Y!
C" � �
N Oo1 0)
M
.-I
40
2
N
0)
N
H
C-4 cO0 N
E z d Ly y o a a c
O O € t p C
W a)
co U
C7
G m ap f a m �_ ? 8 ami ami
b
Em aLi 6 N at a")
N J U ti CD w
C. C C C pl U U
CO
3~
U., CO CO Iq CO N O N O1 CO 01 LO CO -4 00 O O
M LO a r- Go Cl) o .-I ao er r- O ti a1 00 O O
t0 00 r M M CO O OO .y N •'1 Iq M lqt -i 111 0
-ct 07 N m N ti O N m N m O oo N N CO
0 Lo M M m Q M M•'I 1
~ ILO m 1+7 CD
O CO O O O ONO t0 -4-I O .r-1 -e N 00 O co~000 O
W t0 M O O .y 00 Op O t0 Of O1 A O O M N '
w CO- 00 I- --r N MO w 2p� N N� O " lq
LL7 Of M N A .N 0 � in -eCO .•a O1 m .-1 R
ICD f0 W Of OO M M N
N N .-1' CV
N
M
M In O
O M O
Mp CIO
O 000 O
•� m O
N -
07 - 1- O NO 10 -I 10 . In O O
O
lq OO O -1 LQ 0O Pp' 10 N O O
co W ti .N-1 00) Cp CLO N r- 1 MOM
Q M 00 m N •'+ r 00 M O
.d N
N
O
LL7
0N0
CO
N
000- .Mi fCMOh pO�p�i�� ' 1n N M N '
LLO7 N lf'! N CO coON .V""I '-It
O
CO .+ 01 O O1 .-I CO N
N N . i
O Iq M O1 CO N Cl N O N CO .-I r M CO N a Cl O
m N Iq r- 00 00 O .4 Co .-I O O1 O 01 r� O ti O O
�t LL7 N M M .y 0 00 O 00 00 .-1 .4 N M M O 0/ 0
CO ul ~ N O N O O IN 1O0 ILS N 00
A to - Q .-1 M a O M O -i a O N m N n
N H N M W N .'C 1'M N N .-1 IC7 -4
N
4-11
O O ul O O
N N O in
N
N 0) O O In
co 1°0n a om+
C4 pp pp
f: O It� - N 00 O O M o a M- O 07 Lo
P- N O W a N N O O N ti N IO O .'1
N Nr� r- M In O O I` Iq N D N Iq co
a -I O1 .'"I M O O m I ."'I 1` m M M O
m -e .-i N
N
N
O Il) m O N N .-I a 0) .-I N �
.""1 N 00 r N .^I 1 f+ -4 LL7 O N
111L lq N It N W 00 N I N 1A
M 0 7 O CO' N N a m Iq O ti
M -e V M [7 r- N N ON1 0 •�
N N rj
I E sg�Q�C&td��oG
m c Cha 3i O O W C B
m m V a) m �l E 'o a a 2 A p a
1%0 CJ Vf is a 0U.
Z^
N N N N 0) d N
3 a cn ca �'° y aLi m 2 @ a3i ?SLS m aEi
F 1$ 19 N> U t: t- P M Q U U
0 LO w m N n 0 m 00
N N N N N N N m M M M d' 117 lq O lC1 C� 01 01
L
CD
lq O
co CO
O
.-i
NIOq
O -4
IL
.4
IO Lq
CO '+
N CN
.-i
.g
Cb
N w
O a
N
W
00
1°fo m
tit
N m
Cq N
N
N
In
O
N
a
O
Go
00
EXHIBIT A
C C
IL li
CL)
LU
E
W
04
Q
Q1
h
'1 n ■ m
N
N
O
O
O
IL
t
O
M
M
y U
y
V►
�
00.�1 .
m
A
O
��. IC) Nq
I
N
COO
O
O
0
_ N
OOf OQf
COO
N N
N
.-1
Yi
N
I13 O
N
O
w O
In
.-� N
N•• 00 M O
M1 N • � 011 Ch
N
O N CC
O N
T U� ,n t
CN '}
w r»
N
s a
N Of
ti -e
0
9
C
1L
v
C C
07 �
m
N C
E
O d
6 '
W W
.-1 N
CO CO
s�C
N
IL
t
O
C7
y U
y
CD
v
�
N N ♦
��. IC) Nq
I
r 00
N
s a
N Of
ti -e
0
9
C
1L
v
C C
07 �
m
N C
E
O d
6 '
W W
.-1 N
CO CO