HomeMy WebLinkAboutResolution No. 08-7063 - Adopt FY 2008-09 Budget with Implementing DocumentsRESOLUTION NO. 08-7063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DOWNEYADOPTING
THE FISCAL YEAR 2008-09 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 2008-09.
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 $128,325,677 for the City operations detailed below and in the
Preliminary Budget Report – 2008-09 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
$ 5,448,371
29,499,439
17,698,952
18,722,890
14.422.593
4,966,929
1 ,419,518
36, 146,984[Total :$128,325,677
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
Sewer and Storm Water Fund
Capital Project Fund
State Grants Fund
Learning Center Fund
Community Development Block Grand Fund
Public Access
Asset Forfeiture Fund
Water Fund
Golf Course Fund
Transit Fund
68,887,838
611.980
11 1 ,561
1 ,570,340
12,875,765
1 ,428,718
5, 145,322
1.871 ,995
100,000
193,041
429,171
1.986.224
205,221
823 ,044
15.485,884
3.081.144
13.518.429
$
$128,325,677Total :
RESOLUTION NO. 08-7063
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
Transit Prop A
Learning Center
$2,573,535
140.000
1 ,601 ,995
207,221
1 ,577,867
304,989
FROM:Gas Tax Fund
CDBG
General Fund
Water Fund
Golf Fund
Transit Prop C
$830,000
311 ,357
2,129,205
631 ,000
926. 178
1 ,577,867
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)
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.
(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, 2009, 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. 08-7063
PAGE THREE
APPROVED AND ADOPTED this 24th day of June, 2008.
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DAVID FR33AFIN, Mayor
ATTEST:
KATnLEEN L aIDSTOKKE, 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 24th day June, 2008, by the following vote, to
wit
AYES:
NOES:
ABSENT:
ABSTAIN :
Council Members: Bayer, Cartozian, Guerra, Trejo, Mayor Gafin
Council Member: None
Council Member: None
Council Member: None[
%h/
KATHLEEN L. MIDSTOKKE, City Clerk