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(12)AR 011607 Homeland Security Grant
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01/16/2007 6:00 pm
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(12)AR 011607 Homeland Security Grant
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Last modified
2/23/2014 5:25:16 AM
Creation date
2/19/2014 10:51:22 PM
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Agenda Item
Item Number
10
Subject (2)
- Approve Acceptance of State Homeland Security Grant Federal FY 2006 in the Amount of $13,602 and Approve and Adopt a Resolution Amending the Budget for FY commencing July 1, 2006 and ending June 30, 2007, RESOLUTION NO. R-07-07.
Submitted On
1/11/2007
Submitted By
Sabdi Espinoza
Item Title
AR 011607 Homeland Security Grant
ATRequest
1235
Status (2)
2
Department
City Clerk
Meeting Date
1/16/2007
Meeting Time
6:00:00 PM
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1 <br />2 <br />3 <br />4 <br />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 />23 <br />24 <br />2F <br />2E <br />2, <br />21 <br />RESOLUTION NO. R- 07-07 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON AMENDING THE BUDGET FOR FISCAL YEAR <br />COMMENCING JULY 1, 2006 AND ENDING JUNE 30, 2007 <br />WHEREAS: The Budget for the City of Colton for the Fiscal Year commencing <br />July 1, 2006 and ending June 30, 2007 was approved and adopted on June 20, <br />2006; and <br />WHEREAS: The approved budget is in accordance with all applicable <br />ordinances of the City and applicable statues of the State; and <br />WHEREAS: The re -allocation of appropriations between department activities <br />may be made by the City Manager. Amendments (increases/decreases) to the <br />budget shall be by approval and Resolution of the City Council. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON <br />DOES HEREBY RESOLVE AS FOLLOWS: In receipt of the State Homeland <br />Security grant for Federal Fiscal Year 2006, it has become necessary to make an <br />amendment to the 2006/2007 Fiscal Year Budget, increasing the Expenditure <br />Appropriation in Fire Department Grant Account Number 225-6090-6091-4930 in the <br />amount of $8,602 and Account Number 225-6090-6094-4930 in the amount of <br />$5,000 and increase the Grant Revenue Account Number 225-5879 in the amount of <br />$13,602. <br />PASSED, APPROVED AND ADOPTED this 16th day of January 2007. <br />ATTEST: <br />Carolina R. Padilla <br />City Clerk <br />Kelly Chastain <br />Mayor <br />
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