HomeMy WebLinkAboutResolution No. 06-6928 - Adopt FY 2006-07 Budget with Implementing DocumentsRESOLUTION NO. 06-6928
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEY ADOPTING THE
FISCAL YEAR 2006-07 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 2006-07.
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 $121,083,138 for the City operations detailed below and in the Preliminary
Budget Report – 2006-07 together with any supplemental revisions or amendments hereto
authorized by the City Council:
General Government
Police
Fire
Public Works
Community Services
Development Services
Capital Outlay – Additions
Capital Projects
$ 4,685,171
27,601.932
15,450,465
15,749, 197
13, 105,003
4,740,313
785,276
38,965,781
(
Total :$121 ,083, 138
SECTION 2. The amount of dollars specified above is hereby appropriated from the
following funds:
General Fund
Waste Reduction
Air Quality
Street Lighting Fund
Gas Tax Fund
Firestone Fund
Lakewood Fund
NASA Infrastructure
Sewer and Storm Water Fund
Capital Project Fund
State Grants Fund
Learning Center Fund
Community Development Block Grant Fund
Public Access
Asset Forfeiture Fund
Water Fund
Golf Course Fund
Transit Fund
Total :
61 ,745,786
498,576
101.157
1.369,510
5,807.000
1 ,449,718
6,171 ,607
1 ,838, 190
1 ,737,046
1 ,352,623
625.091
6,268,409
4,899.566
150,613
430,839
16,796.761
2,911.528
6.929.118
$
$121 ,083, 138I
RESOLUTION NO. 06-6928
PAGE TWO
SECTION 3. The amount of appropriated dollars specified above includes the following
interfund transfers:
TO:General Fund
Waste Management Fund
Sewer & Storm Drain
CATV
Capital Project Fund
Learning Center
$2,402,054
70,000
1 , 1 77,046
80,000
967,623
408,409
FROM:Gas Tax Fund
CDBG
General Fund
Water Fund
Golf Fund
$830,000
308,604
2,578,078
631 ,000
757,450
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)
(b)
(C)
Appropriations for personnel costs cannot be transferred to supply and service accounts.
Any non-budgeted equipment, new or replacement, that costs more than $5,000 requires
prior City Council approval.
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, 2007, 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
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RESOLUTION NO. 06-6928
PAGE THREE
SECTION 7. The City Clerk shall certify to the adoption of this Resolution.
APPROVED AND ADOPTED this 27th day of June, 2006.
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KATHLEEN L. MIDSTOKKE, City Clerk
I 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 June, 2006, by the following vote, to wit:
AYES:
NOES:
ABSENT:
ABSTAIN :
5 Council Members: Bayer, Cartozian, Gafin, Trejo, Mayor Perkins
0 Council Member: None
0 Council Member: None
0 Council Member: None
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KATHLEEN L. MIDSTOKKE, City Clerk