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2 <br />RESOLUTION NO. R-36-87 <br />3 <br />4 <br />A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY <br />5 <br />OF COLTON AMENDING THE <br />BUDGET FOR THE FISCAL <br />6 <br />YEAR 1986-87 <br />7 <br />8 <br />WHEREAS, the City Council <br />has given long and careful <br />9 <br />10 <br />consideration of the budget for the <br />fiscal year 1986-87; <br />11 <br />12 <br />NOW THEREFORE, BE IT RESOLVED <br />that the City Manager is <br />13 <br />14 <br />hereby authorized to expend in accordance <br />with the laws of the State <br />1.5 <br />16 <br />of California and the ordinances of <br />the City of Colton on behalf of <br />17 <br />18 <br />the activities shown below the amounts <br />shown as follows: <br />19 <br />20 <br />OPERATIONS <br />21 <br />Legislative <br />$ 1041665 <br />22 <br />City Clerk <br />145,937 <br />23 <br />City Administration <br />167,916 <br />24 <br />Administrative Services <br />1,132,168 <br />25 <br />Internal Service fund <br />52,297 <br />26 <br />City Attorney <br />54,951 <br />27 <br />City Treasurer <br />28,846 <br />28 <br />Community Development <br />372,600 <br />29 <br />Police <br />3,687,850 <br />30 <br />Fire <br />2,819,625 <br />31 <br />Public Works <br />2,107,515 <br />32 <br />Human Services <br />711,521 <br />33 <br />CDBG Block Grants <br />27,997 <br />34 <br />Electric Utility <br />13,477,368 <br />35 <br />Water Utility <br />1,409,333 <br />36 <br />Sewer Treatment <br />1,195,223 <br />37 <br />Refuse Collection <br />1,067,940 <br />38 <br />Cemetery <br />169,697 <br />39 <br />Debt Service <br />139,468 <br />40 <br />$28,872,917 <br />41 <br />42 <br />CAPITAL IMPROVEMENTS <br />43 <br />Public Works <br />$ 1,033,815 <br />44 <br />Police <br />41320 <br />45 <br />Fire <br />997 <br />46 <br />Public Buildings <br />523,435 <br />47 <br />Human Services <br />265,580 <br />48 <br />CDBG Block Grants <br />254,000 <br />49 <br />Electric Utility <br />1,2521096 <br />50 <br />Water Utility <br />8881253 <br />51 <br />Sewer Treatment <br />911362 <br />52 <br />Cemetery <br />7.000 <br />53 <br />4,320,858 <br />S4 <br />55 <br />TOTAL APPROPRIATIONS <br />$33,193,775 <br />56 <br />