R-053-13 Adopting 2013-14 Budget

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I RESOLUTION NO. R-53-13 2 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 3 COLTON, CALIFORNIA ADOPTING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2013 AND ENDING 4 NNE 30, 2014 5 WHEREAS, the City Manager of the City of Colton has prepared the proposed annual 6 budget for Fiscal Year 2013-14 which sets forth all of the expected revenue and the 7 recommended appropriations to meet the operating and capital needs for all of the City's 8 operations; and 9 WHEREAS, the City held a series of public budget workshops wherein staff presented 10 the budget, in detail by department, to the City Council, and I1 WHEREAS, at the end of the workshops, the City Council provided further direction 12 regarding the recommendations contained in the Fiscal Year 2013-14 Proposed Budget document 13 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 14 HEREBY RESOLVE, DETERMINE AND ORDER as follows: 15 SECTION 1: The Recommended Budget for the City of Colton for the Fiscal Year 16 commencing July 1, 2013 and ending June 30, 2014 as reflected on Attachment A to this 17 resolution is hereby approved and adopted and incorporated herein. 18 SECTION 2: The General Fund Transfer percentage (the annual administrative 19 transfer from the Electric Utility Fund to the General Fund) shall remain at 12.39% for Fiscal 20 Year 2013-14. The percentage will be reviewed annually and set during the annual budget 21 process. 22 SECTION 3: The following positions are hereby authorized for funding: • Network Technician 23 • Sr. Office Specialist (Development Services) 24 • Office Specialist I (City Clerk) 25 • Records Clerk (Police) 26 Police Officer — six positions 27 . Police Support Services Manager 28