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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-139-05 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON AMENDING THE BUDGET FOR FISCAL YEAR <br />COMMENCING JULY 1, 2005 AND ENDING JUNE 30, 2006. <br />WHEREAS, the Budget for the City of Colton for the Fiscal Year commending 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: The City Council of the City of Colton, San Bernardino County, <br />California authorizes entering into the State of California Agreement CLTK-5076 <br />providing for a cost of living increase to the current State of California, Department of <br />Education Grant for latchkey childcare services in the amount of $18,366. <br />SECTION 2: City Council authorizes the City Manager to sign all applicable <br />documents to execute this contract adjustment. <br />SECTION 3: City Council authorizes the following budget adjustments to the <br />approved Childcare Fund Budget in the Community Services Department. <br />Revenue Account 206-5768 shall increase by $18,366 <br />Expenditure Account 206-7200-7202-2250 shall increase by $4,000 <br />Expenditure Account 206-7200-7202-2301 shall increase by $4,000 <br />Expenditure Account 206-7200-7202-2304 shall increase by $2,000 <br />Expenditure Account 206-7200-7202-2305 shall increase by $4,000 <br />Expenditure Account 206-7200-7202-2320 shall increase by $2,366 <br />Expenditure Account 206-7200-7202-2420 shall increase by $2,000 <br />PASSED, APPROVED AND ADOPTED this 15` day of November 2005. <br />W1.1211=1r1L11WE <br />ATTEST: <br />ir <br />Cl 'jt�u "� Cklar Lx�itlLL <br />CAROLINA P. BARRERA, CMCJ <br />City Clerk <br />