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R-087-17 Amend budget for FY2017-18 Capital Outlay Automobile Account for the purchase of a Vactor 2110 Plus Jet Rodder Vehicle (11.07.17)
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R-087-17 Amend budget for FY2017-18 Capital Outlay Automobile Account for the purchase of a Vactor 2110 Plus Jet Rodder Vehicle (11.07.17)
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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-87-17 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON TO AMEND <br />THE BUDGET FOR FISCAL YEAR 2017/2018 CAPITAL OUTLAY AUTOMOBILE <br />ACCOUNT FOR THE PURCHASE OF A VACTOR 2110 PLUS JET RODDER VEHICLE. <br />WHEREAS the Public Works Department desires to purchase one Vactor 2115 Plus Jet <br />Rodder for the City's Collection System Division; and Project. (Project); and <br />WHEREAS, the City intends to improve the productivity and efficiently of the staff on <br />providing collection system cleaning and maintenance of the City's wastewater infrastructure as <br />well as the City of Grand Terrace and new developments; and <br />WHEREAS, a budget appropriation for approved Capital Outlay, not listed in the <br />2017/2018 Fiscal Year budget is required and must be approved by resolution of the City Council. <br />WHEREAS, a budget appropriation for approved activities, not listed in 2017-2018 <br />Fiscal Year budget is required and must be approved by resolution of the City Council. <br />NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE <br />CITY OF COLTON DOES HEREBY RESOLVE AS FOLLOWS: <br />Section 1 The Recital preceding in this Resolution are true and correct and are <br />incorporated into this Resolution by reference. <br />Section 2 The City Council authorizes and appropriation of $390,454.24. An adjustment <br />to the Fiscal Year 2017-2018 budget as follows: <br />Increase Capital Outlay Automobile Expenditure Account 522-8200-8200-4910 in the <br />amount of $390,454.24. <br />PASSED, APPROVED AND ADOPTED THIS 17"' DAY OF OCTOBER, 2017. <br />ATTEST: <br />Carolina R. Padilla, City Clerk <br />Richard A. DeLaRosa, Mayor <br />
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