R-073-14 Adopting the budget for FY 2014-15

Browse Search

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. R-73-14 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON, CALIFORNIA ADOPTING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2014 AND ENDING JUNE 30, 2015 WHEREAS, the City Manager of the City of Colton has prepared the proposed annual budget for Fiscal Year 2014-15 which sets forth all of the expected revenue and the recommended appropriations to meet the operating and capital needs for all of the City's operations; and WHEREAS, the City held a series of public budget workshops wherein staff presented the budget, in detail by department, to the City Council, and WHEREAS, at the end of the workshops, the City Council provided further direction regarding the recommendations contained in the Fiscal Year 2014-15 Proposed Budget and modified them so as to best serve the interests of the citizens of the City of Colton. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES HEREBY RESOLVE, DETERMINE AND ORDER as follows: SECTION 1: The Recommended Budget for the City of Colton for the Fiscal Year commencing July 1, 2014 and ending June 30, 2015 as reflected on Attachment A to this resolution is hereby approved and adopted and incorporated herein. SECTION 2: The General Fund Transfer percentage (the annual administrative transfer from the Electric Utility Fund to the General Fund) shall remain at 12.39% for Fiscal Year 2014-15. The percentage will be reviewed annually and set during the annual budget process. R-73-14 SECTION 3: The following positions are hereby authorized for funding: • Finance Director • Office Specialist II (Electric) • Community Child Care Site Supervisor (Community Services) • Sr. Planner (Development Services) • Collections System Supervisor (Wastewater) • Collections System Maintenance Worker I (Wastewater)