HomeMy WebLinkAboutResolution No. 05-6858 - Adopt FY 2005-06 Budget with Implementing DocumentsRESOLUTION NO. 05 -6858
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY
ADOPTING THE FISCAL YEAR 2005 -06 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 2005 -06.
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 $118,911,811 for the City operations detailed below and in the
Preliminary Budget Report — 2005 -06 together with any supplemental revisions or amendments
hereto authorized by the City Council:
General Government $ 4,438,860
Police 25,540,627
Fire 15,372,397
Public Works 15,597,896
Community Services 13,813,281
Development Services 4,604,583
Capital Outlay — Additions 1,111,993
Capital Projects 38,432,174
Total: $118.911.811
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund $ 58,298,900
NASA Management 42,029
Waste Reduction 484,101
Air Quality 90,136
Street Lighting Fund 1,412,535
Gas Tax Fund 3,410,812
Firestone Fund 1,793,998
Lakewood Fund 10,593,572
NASA Infrastructure 3,935,436
Sewer and Storm Water Fund 1,457,832
Capital Project Fund 1,171,173
State Grants Fund 681,395
Learning Center Fund 7,715,296
Community Development Block Grant Fund 5,141,617
Public Access 155,220
Asset Forfeiture Fund 404,060
Golf Course Fund 2,740,817
Transit Fund 3,868,498
Total: $118.911.811
RESOLUTION NO. 05 -6858
PAGE TWO
SECTION 3. The amount of appropriated dollars specified above includes the following
interfund transfers:
TO:
FROM:
General Fund $2,432,348
NASA Management 3,362
Waste Management Fund 50,000
Sewer & Storm Drain 1,016,872
CATV 20,000
Capital Project Fund 791,973
Gas Tax Fund $830,000
CDBG 337,389
General Fund 1,757,207
Water Fund 631,000
Golf Fund 733,959
Asset Forfeiture 25,000
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, 2006, 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.
SECTION 7. The City Clerk shall certify to the adoption of this Resolution.
RESOLUTION NO. 05 -6858
PAGE THREE
APPROVED AND ADOPTED this 28 day of June, 2005.
ATTEST:
KATHLEEN L. MIDSTOKKE
KATHLEEN L. MIDSTOKKE, City Clerk
ANNE M. BAYER
ANNE M. BAYER, Mayor
HEREBY CERTIFY that the foregoing Resolution was adopted by the City Council of the
City of Downey at a regular meeting held on the 28 day of June, 2005, by the
following vote, to wit:
AYES: 5 Council Members: Cartozian, Gafin, Perkins, Trejo, Mayor Bayer
NOES: 0 Council Member: None
ABSENT: 0 Council Member: None
ABSTAIN: 0 Council Member: None
KATHLEEN L. MIDSTOKKE
KATHLEEN L. MIDSTOKKE, City Clerk