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5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NO. R-36-22 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON TO AMEND THE FY2021-22 BUDGET TO INCREASE <br />APPROPRIATIONS BY $20,000 FOR A CONTRACT <br />AMENDMENT WITH DENNIS GRUBB & ASSOCIATES TO <br />PERFORM CONTRACT PLAN CHECK SERVICES <br />WHEREAS, the Budget for Fiscal Year commencing July 1, 2021 and ending June 30, <br />2022 was approved and adopted by Resolution; and <br />WHEREAS: The approved budget is in accordance with all applicable ordinances of the <br />City and applicable statues of the State; and <br />WHEREAS, the re -allocation of appropriations between department activities may be <br />made by the City Manager. Amendments (increases/decreases) to the budget shall be by approval <br />and Resolution of the City Council; and <br />WHEREAS, the City Council approved an agreement with Dennis Grubb and Associates <br />for contract plan check services for a maximum of $75,000 per year; and <br />WHEREAS, the increased building and plan check submittals this year require a contract <br />amendment with Dennis Grubb and Associates to complete plan checks for the remainder of the <br />fiscal year; and <br />WHEREAS, the cost of plan check services is fully recovered in the adopted fees <br />assessed for fire safety system plan reviews and expenditures are offset by revenues for plan <br />check services. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES <br />HEREBY RESOLVE AS FOLLOWS: <br />SECTION 1. Appropriate from General Fund reserve balance $20,000 to General Fund <br />