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RESOLUTION NO. R-21-92 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF COLTON AMENDING THE BUDGET FOR THE FISCAL <br />YEAR 1991-92 <br />WHEREAS, the City Council has given long and careful <br />consideration of the budget for the fiscal year 1991-92; <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 />S 451,987 <br />City Clerk <br />622,670 <br />Personnel <br />278,344 <br />Finance <br />11497,458 <br />Community Development <br />1,237,916 <br />Police <br />51838,095 <br />Fire <br />31956,242 <br />Public Works <br />213023681 <br />Library <br />891,649 <br />Human Services <br />11964,276 <br />Electric Utility <br />18,7951571 <br />Water Utility <br />56,597 <br />Water Quality Control <br />Plant 100,000 <br />Refuse Collection <br />1,915,500 <br />Cemetery <br />2781908 <br />Recycling <br />212,385 <br />Debt Service <br />15226,058 <br />Redevelopment Agency <br />520,000 <br />$42,146,337 <br />CAPITAL IMPROVEMENTS <br />Community Development 340,680 <br />Electric Utility 2,273,280 <br />Cemetery 13 X600 <br />2,627,560 <br />TOTAL APPROPRIATIONS $44,773,897 <br />