My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
2005 AGN NOV 01 I07
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2005
>
2005 November 01 Agenda Packet
>
2005 AGN NOV 01 I07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 10:32:36 PM
Creation date
2/20/2014 2:37:30 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
Agendas
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 <br />2 <br />3 <br />4 <br />M1 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />141 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 1 <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NOR -138-05 <br />RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON, CALIFORNIA <br />AMENDING THE BUDGET AND CAPITAL IMPROVEMENT PROJECT (CIP) PROGRAM <br />FOR FISCAL YEAR 2005-2006 TO INCLUDE THE IMPOUND YARD CONSTRUCTION <br />PHASE 1 AND PHASE 11 PROJECTS. <br />WHEREAS, the City of Colton is a municipal corporation duly organized and <br />existing pursuant to the Constitution and laws of the State of California ("City"); <br />WHEREAS, the City Council of the City of Colton is dedicated to improving <br />City programs and infrastructure; and <br />WHEREAS, the Funding has been identified for the allocation of this project. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DO HEREBY <br />RESOLVE that Impound Yard Construction Projects be budgeted as follows: <br />Phase I: <br />• Increase account 220-8102 in the amount of $100,000 <br />• Increase account 450-8101-220 by $100,000 <br />• Increase account 450-0608-6999-3890 in the amount of $100,000 <br />• Phase II: <br />• Increase account 220-8102-450 in the amount of $50,000 <br />• Increase account 450-0609-6999-3890 in the amount of $50,000 <br />• Increase account 450-8101-220 by $100,000 <br />• Increase account 261-8102-450 in the amount of $250,000 <br />• Increase account 450-0609-0609-6988 -3890 in the amount of $250,000. <br />• Increase account 450-8101-261 in the amount of $250,000 <br />PASSED, APPROVED AND ADOPTED THIS 14 DAY OF NOVEMBER 2005. <br />DEIRDRE H. BENNETT, MAYOR <br />ATTEST: <br />CAROLINA BARRERA, CITY CLERK <br />
The URL can be used to link to this page
Your browser does not support the video tag.