Laserfiche WebLink
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. 3704 <br />A RESOLUTION OF THE CITY COUNCIL OF THE <br />CITY OF COLTON AMENDING THE 1976-77 BUDGET <br />BE IT RESOLVED that: <br />1. $4,000 is to be transferred from unappropriated surplus to <br />Account No. 01-2001-21. <br />2. $995 is transferred from Account No. 01-3001-02 to Account <br />No. 01-3001-35. <br />BE IT FURTHER RESOLVED that the Director of Finance is hereby <br />authorized and directed to carry out these transfers, <br />PASSED, APPROVED and ADOPTED this 21st day of June, 1977. <br />ATTEST: <br />HELEN A. RAMOS, City Clerk <br />a--::5 -� " <br />ABE E. BELTRAN—,, Mayor <br />