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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-54-15 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON <br />AMENDING THE BUDGET FOR FISCAL YEAR 2014-2015 TO APPROPRIATE <br />THE AUTO SHOP ACCOUNT BY $35,000. <br />WHEREAS, the budget for fiscal year 2014-2015 has been approved by the City Council <br />and must now be amended to increase the expenditure appropriations in the General Fund Public <br />Works Auto Shop Account by $35,000. <br />NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES <br />HEREBY RESOLVE AS FOLLOWS: <br />Section 1. The City Council hereby amends the Fiscal Year 2014-2015 budget appropriation as <br />follows: <br />Public Works Auto Shop Vehicle Operating Expense, Account Number 608-6150-8700-2210, is <br />increased by $35,000. <br />608-6150-8700-5980-0000-000, Auto Shop Allocation to Other Departments Account, Increase <br />by $35,000. <br />520-8000-8001-5990, Electric Department Allocation Account, Increase by $3,500. <br />521-8100-8101-5990, Water Department Allocation Account, Increase by $3,500. <br />522-8200-8200-5990, Waste Water Department Allocation Account, Increase by 3,500. <br />605-6150-6211-5990, Building Maintenance Department Allocation Account, Increase by $350. <br />100-6150-6160-5990, Streets Department Allocation Account, Increase by $1,750. <br />100-6150-6151-5990, Engineering Department Allocation Account, Increase by $350. <br />100-6150-6205-5990, Parks Department Allocation Account, Increase by $1,400. <br />100-6070-6071-5990, Police Department Allocation Account, Increase by $20,300. <br />- 1 - <br />