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RESOLUTION NO. R-23-88 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF COLTON AMENDING THE BUDGET FOR THE FISCAL <br />YEAR 1987-88 <br />WHEREAS, the City Council has given long and careful <br />consideration of the budget for the fiscal year 1987-88; <br />NOW THEREFORE, BE IT RESOLVED that the City Manager is <br />hereby authorized to expend in accordance with the laws of the State <br />of California and the ordinances of the City of Colton on behalf of <br />the activities shown below the amounts shown as follows: <br />OPERATIONS <br />General Government <br />$ 335,966 <br />City Clerk <br />182,363 <br />Administrative Services <br />1,393,009 <br />Community Development <br />712,518 <br />Police <br />3,817,080 <br />Fire <br />2,980,625 <br />Public Works <br />2,446,879 <br />Human Services <br />1,126,028 <br />Internal Service fund <br />72,741 <br />Electric Utility <br />12,858,875 <br />Water Utility <br />1,546,997 <br />Water Quality Control <br />1,262,977 <br />Refuse Collection <br />1,173,463 <br />Cemetery <br />163,090 <br />Debt Service <br />140,080 <br />$30,212,691 <br />CAPITAL IMPROVEMENTS <br />Community Development <br />$ 431,054 <br />Police <br />23,181 <br />Fire <br />25,000 <br />Public Works <br />1,925,806 <br />Human Services <br />913,966 <br />Electric Utility <br />816,612 <br />Water Utility <br />796,496 <br />Water Quality Control <br />100,000 <br />Cemetery <br />512 <br />5,032,627 <br />TOTAL APPROPRIATIONS <br />$35,245,318 <br />