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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />a <br />9. <br />1.0 <br />11 <br />12 <br />13 <br />14 <br />15 <br />1.6 <br />17 <br />18 <br />1.9 <br />2a <br />21 <br />22 <br />23 <br />2.4 <br />2.5 <br />2.6 <br />.27 <br />28 <br />RESOLUTION NO: R-1.08-22 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON ACCEPTING A GRANT IN THE AMOUNT OF $163 000.00 <br />FROM THE OFFICE OF TRAFFIC SAFETY (OTS) WITH ITS. <br />ACCOMPANYING MOU AND AMEND THE FISCAL YEAR 2022 <br />2023 BUDGET <br />WHEREAS; The Budget for the City of Colton for the Fiscal Year commencing <br />July 1, 2022 and ending June 30, 2023 was approved and adopted; and <br />WHEREAS, The approved budget is in accordance with all applicable ordinances: <br />of the City of Calton aril all applicable statutes of the State; and <br />WHEREAS, On June 30, 2022 the Office of Traffic Safety (OTS) Grant was <br />awarded to the Colton Police. Department in.the amount of $163,000.00; and <br />NOW; THEREFORE BE IT RESOLVED THAT THE CITY COUNCIL OF <br />THE CITY OF COLTON DUES HEREBY RESOLVE AS FOLLOWS: <br />Section 1: Approval. of.Resolution R-108-22 hereby: <br />L Amends FY 2022/23 Budget to increase revenues in Misc. Grant. Fund <br />Revenue Account #225-5 891-023 by $163,000.00. <br />2. Amends the FY 2022/2.) Budget to increase appropriations in the Misc. Grant <br />Expenditure: Funds in the following accounts: <br />a. Overtime. Expenditure Account #225-6070-607.1-1050-�0.000-023 for <br />$142,000.00 for overtime. <br />b. Education & Training Expenditure Account #225-60.70-6071=11.60- <br />.0000-023 in the amount of $3,000.00 for In -State training and travel <br />expenses. <br />c. Safety Equipment Expenditure Account 9225.6070-60.71-1.180-0.00.0 <br />023 in the amount of $5,000.00 for checkpoint supplies. <br />