My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
2005 AGN SEP 20 I13
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
2000 - 2009
>
2005
>
2005 September 20 Agenda Packet
>
2005 AGN SEP 20 I13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 3:47:34 PM
Creation date
2/20/2014 2:29:12 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.
/
3
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 />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-127-05 <br />A RESOLUTION AMENDING THE BUDGET FOR THE CITY OF COLTON FOR <br />THE FISCAL YEAR COMMENCING JULY 1, 2005, AND ENDING JUNE 309 <br />2006. <br />WHEREAS, the Budget for the City of Colton for the Fiscal Year commencing July 1, <br />2005 and ending June 30, 2006, was approved and adopted on June 21, 2005; and <br />WHEREAS, the approved budget is in accordance with all applicable ordinances of the <br />City and all applicable statutes of the State; and <br />WHEREAS, the reallocation of appropriations between departmental activities may be <br />made by the City Manager, amendments (increases/decreases) to the budget shall be by <br />approval and Resolution of the City Council. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES HEREBY <br />RESOLVE AS FOLLOWS: <br />SECTION 1. It has been necessary to make an amendment to the 2005/2006 Fiscal <br />Year Budget, appropriating funds to account number 220-6070-6089-4910 from the police <br />department's VITEP Reserve Account for the purchase a Mobile Command Post. The capital <br />expenditure from account 220-6070-6089-4910 will be in an amount not to exceed $100,000.00 <br />and will decrease the unappropriated account balance in the VITEP Reserve Account. <br />SECTION 2. The amendment is hereby approved, adopted, and incorporated herein. <br />PASSED, APPROVED, AND ADOPTED this 20th day of September, 2005. <br />ATTEST: <br />CAROLINA P. BARRERA, CMC <br />City Clerk <br />DEIRDRE H. BENNETT <br />Mayor <br />
The URL can be used to link to this page
Your browser does not support the video tag.