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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 />RESOLUTION NO. R-04-18 <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF <br />COLTON APPROVING AN INCREASE IN THE EXISTING <br />CONTRACT WITH DENNIS GRUBB AND ASSOCIATES NOT TO <br />EXCEED $75,000 PER YEAR <br />WHEREAS: The Budget for the City of Colton for the Fiscal Year commencing July 1, <br />2017 and ending June 30, 2018 was approved and adopted by Resolution No. R-38-17 on June 6, <br />2017; and <br />WHEREAS: The approved budget is in accordance with all applicable ordinances of the <br />City and applicable statues of the State; and <br />WHEREAS: The re -allocation of appropriations between department activities may be <br />made by the City Manager. Amendments (increases/decreases) to the budget shall be by approval <br />and Resolution of the City Council. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES <br />HEREBY RESOLVE AS FOLLOWS: <br />SECTION 1. Authorize the City Manager to increase the annual Fire Plan Check Services <br />of Dennis Grubb and Associates from $25,000 to $75,000 due to increased new <br />construction and other projects in the City. <br />SECTION 2. Make an amendment to the 2017-2018 Fiscal Year Budget, increasing the <br />appropriations in the Fire Department Account Number 100-6090-6092-2350 in the <br />amount of $50,000 from General Fund reserves and an increase of $15,000 in General <br />Fund Fire Plan Check Revenue Account Number 100-6723-000. <br />