Laserfiche WebLink
1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />It@ <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-15-12 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON INCREASING REVENUE AND EXPENDITURE <br />ALLOCATIONS IN THE COMMUNITY SERVICES DEPARTMENT <br />FOR FISCAL YEAR 2011-2012 TO ACCOUNT FOR THE <br />RECEIPT OF DONATION FUNDING <br />WHEREAS, the Community Services Department has received a donation <br />from Mr. Jeff Neu, in the amount of $2,500, to purchase clothing and school supplies <br />for children at the Peter S. Luque Community Center, and; <br />WHEREAS, this donation has been made through the Colton Parks & <br />Recreation Foundation, which has issued a check to the City of Colton, in the <br />corresponding amount of $2,500, and; <br />WHEREAS, the budget for the City of Colton for the fiscal year commencing <br />July 1, 2011 and ending June 30, 2012 has been approved and adopted, and; <br />WHEREAS, the reallocation of appropriations between departmental activities <br />may be made by the City Manager, and amendments (increases/decreases) to the <br />budget shall be by approval and resolution of the City Council. <br />NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES <br />HEREBY RESOLVE AS FOLLOWS: <br />SECTION 1: The staff report accompanying this resolution is found to be <br />true, is adopted as findings, and incorporated into this resolution. <br />SECTION 2: The City Council accepts the $2,500 donation from Mr. Jeff <br />Neu. <br />SECTION 3: An adjustment to the fiscal year 2011-2012 budget is <br />authorized, to account for receipt of the aforementioned donation funding. Allocations <br />shall be adjusted as follows. <br />Revenue Account 100-6745 shall be increased by $2,500 <br />Expenditure Account 100-6200-6202-1040 shall be increased by $500 <br />Expenditure Account 100-6200-6213-2301 shall be increased by $2,000 <br />