Laserfiche WebLink
RESOLUTION NO. R-24=89 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY <br />OF COLTON AMENDING THE BUDGET FOR THE FISCAL <br />YEAR 1988-89 <br />WHEREAS, the City Council has given long and careful <br />consideration of the budget for the fiscal year 1988-89; <br />NOW THEREFORE, BE IT RESOLVED that the City Manager is <br />hereby authorized to expend in accordance with the laws of the State <br />of California and the ordinances of the City of Colton on behalf of <br />the activities shown below the amounts shown as follows: <br />OPERATIONS <br />General Government <br />$ 392,052 <br />City Clerk <br />345,126 <br />Administrative Services <br />1,694,528 <br />Community Development <br />1,259,779 <br />Police <br />4,416,161 <br />Fire <br />2,914,164 <br />Public Works <br />2,448,201 <br />Human Services <br />1,499,769 <br />Electric Utility <br />13,536,025 <br />Water Utility <br />1,707,915 <br />Water Quality Control <br />1,558,653 <br />Refuse Collection <br />1,432,621 <br />Cemetery <br />229,498 <br />Debt Service <br />109.405 <br />CAPITAL IMPROVEMENTS <br />Administrative Services <br />$ 18,445 <br />Community Development <br />104,522 <br />Police <br />98,985 <br />Fire <br />71,700 <br />Public Works <br />1,977,321 <br />Human Services <br />1,955,560 <br />Electric Utility <br />1,374,622 <br />Water Utility <br />1,015,896 <br />Water Quality Control <br />2,791,007 <br />Cemetery <br />10,000 <br />$33,543,897 <br />9,418 X058 <br />TOTAL APPROPRIATIONS $42,961,955 <br />