Laserfiche WebLink
1 <br />3 <br />4 <br />s <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />is <br />16 <br />17 <br />18 <br />�o <br />2s <br />24 <br />25 <br />26 <br />27 <br />28 <br />RESOLUTION NO. R-23-21 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON <br />TO APPROPRIATE $50,000 FROM THE AUTO SHOPS FUND <br />RESERVES IN AUTO SHOPS FUND POLICE VEHICLE OPEERATING <br />EXPENSE ACCOUNT NUMBER 608-6150-8700-2210-6071-000 FOR <br />REPAIRS TO DEPARTMENT VEHICLES. <br />WHEREAS, the budget for the City of Colton for the Fiscal Year commencing July <br />1, 2020 and ending June 30, 2021 was approved and adopted; and <br />WHEREAS, the approved budget is in accordance with all applicable ordinances of <br />the City of Colton and all applicable statutes of the State; and <br />WHEREAS, costs to repair and maintain Police Department vehicles are expected to <br />exceed estimated costs for the fiscal year; and <br />WHEREAS, sufficient funds are available from the Auto Shops Fund Reserves for <br />the repairs; <br />NOW, THEREFORE, the City Council of the City of Colton does resolve as <br />follows: <br />Appropriate $50,000 from the Auto Shop Fund reserves in Auto Shops Fund Police <br />Vehicle Operating Expense Account Number 608-61M16th�, <br />210-6071-000. <br />PASSED, APPROVED AND ADOPTED this Mar021. <br />ATTEST: <br />Carolina R. Padilla, City Clerk <br />