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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 />WHEREAS, Funds expended by the City for eligible and approved costs for the Mount <br />Vernon Avenue Over UPRR Bridge Widening Project are reimbursable through the HPP, <br />HBP and Measure I Valley Street and Freeway Interchange Program funds; and <br />WHEREAS, a budget appropriation for approved activities, not listed in the 2012-2013 <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 $3,054,800. As an adjustment <br />to the Fiscal Year 2012-213 budget as follows: <br />o Increase expenditure account 450-1307-6897-3890 in the amount of $3,054,800. <br />o Increase revenue account 450-5993-225 in the amount of $3,054,800. <br />o Increase revenue account 225-5886-000 in the amount of $3,054,800. <br />o Increase expenditure account 225-1000-1000-5993-0004-450 in the amount of <br />$3,054,800. <br />PASSED, APPROVED AND ADOPTED this 16th day of October 2012. <br />S S. payor <br />ATTEST: <br />EILEEN C. GOMEZ, CMC <br />City Clerk <br />