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2004 RES R-142-04
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2004 RES R-142-04
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2/24/2014 3:50:54 PM
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1 <br />2 <br />3 <br />41' <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-142-04 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON AMENDING THE BUDGET FOR FISCAL YEAR <br />COMMENCING JULY 11 2004 AND ENDING JUNE 30, 2005. <br />WHEREAS, the Budget for the City of Colton for the Fiscal Year commending July <br />1, 2004 and ending June 30, 2005 was approved and adopted on June 28, 2004 and <br />WHEREAS, the approved budget is in accordance with all applicable ordinances of <br />the City and all applicable statutes of the State; and <br />WHEREAS, the reallocation of appropriations between departmental activities may <br />be made by the City Manager, Amendments (increases/decreases) to the Budget shall be <br />by 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: The City Council of the City of Colton, San Bernardino County, <br />California authorizes entering into the State of California Agreement GLTK-4080 <br />providing for a cost of living increase to the State's Department of Education <br />Latchkey Grant in the amount of $10,217. <br />SECTION 2: Authorize the City Manager to sign the applicable documents. <br />SECTION 3: It is necessary to make an amendment to the 2004/2005 Fiscal Year <br />Latchkey Budget, increasing Revenue Account 206-5768 by $10,217, and <br />increasing Expenditure Accounts by the corresponding amount of $10,217, with <br />the following distribution. <br />Increase B/G Maintenance Expenditure Account 206-7200-7202-2250 by <br />$2,000 <br />Increase Supplies/Postage Expenditure Account 206-7200-7202-2300 by <br />$1,000 <br />Increase Operating Supplies/Equipment Account 206-7200-7202-2301 by <br />$2,000 <br />Increase Instructional Material/Supply Account 206-7200-7202-2304 by <br />$2,000 <br />Increase Nutrition Account 206-7200-7202-2305 by $3,217. <br />
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