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I RESOLUTION NO. R-39-16 <br />2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON TO <br />3 AMEND THE FISCAL YEAR 2015/2016 BUDGET TO TRANSFER $7,000 FOR <br />TRAINING AND TRAVEL. <br />4 <br />WHEREAS, the City of Colton travel policy excludes from the City Manager's budget <br />5 <br />6 authority the ability to transfer funds from one line item to another in excess of any department's <br />7 originally approved line item budget for training and travel; and <br />8 WHEREAS, the City of Colton recognizes the necessity for the Mayor and two staff <br />9 members to travel to Washington D.C. to meet with Congressional leaders regarding the United <br />10 <br />States Federal Economic Development Administration ("EDA") Grant for the storm drain <br />11 <br />12 improvement project. <br />13 WHEREAS, a budget appropriation not listed in the 2015-2016 Fiscal Year budget is <br />14 required and must be approved by resolution of the City Council. <br />15 NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE <br />16 CITY OF COLTON DOES HEREBY RESOLVE AS FOLLOWS: <br />17 Section 1 The Recitals preceding in this Resolution are true and correct and are <br />18 incorporated into this Resolution by reference. <br />19 Section 2 The City Council authorizes to amend the FY2015/16 budget to transfer <br />appropriations as follows: <br />20 <br />21 Transfer $3,500 from account number 100-6300-9050-2270 to account number 100-6300- <br />9050-2280; <br />22 Transfer $3,500 from account number 100-6150-6151-2350 to account number 100-6150- <br />6151-2280; <br />23 <br />24 PASSED, APPROVED AND ADOPTED this 17'h day of May, 2016. <br />25 <br />1 <br />26 Richard A. DeLaRosa, Mayor <br />ATTEST: <br />27 <br />28 <br />Carolina R. Padilla, City Clerk <br />