Laserfiche WebLink
MIDYR91 <br />05/20/91 CITY OF COLTON <br />PROPOSED MID -YEAR APPROPRIATIONS ADJUSTMENTS <br />FISCAL YEAR 1990-91 <br />CITY CLERK <br />SELF-INSURANCE CLAIMS <br />UNEMPLOYMENT INS <br />WORK/COMP CLAIMS PAID <br />PUBLIC LIAB CLAIMS PAID <br />PROF SERVICE <br />OVERHEAD CREDITS <br />TOTAL CITY CLERK <br />5-5090-19 <br />ACCOUNT <br />INCREASE/ <br />120,000 <br />NUMBER <br />-DECREASE <br />VEH OPERATING EX <br />1-4025-21 <br />18,000 <br />BLDG & GRNDS MTNCE <br />1-4025-25 <br />2,500 <br />PROF SERVICE <br />1-4025-35 <br />2,500 <br />SPEC DEPT EXPENSE <br />1-4025-40 <br />3,000 <br />OVERHEAD CHARGES <br />1-4025-43 <br />-4,211 <br />HUMAN SERVICES <br />SALARIES -TEMPORARY <br />1-8017-04 <br />-10,000 <br />SALARIES -OVERTIME <br />1-8017-05 <br />1,000 <br />VEH OPERATING EX <br />1-8017-21 <br />-600 <br />VEHICLE ALLOWANCE <br />1-8017-23 <br />-2,120 <br />TRAVEL & MEETINGS <br />1-8017-28 <br />-600 <br />OVERHEAD CHARGES <br />1-8017-43 <br />-1,053 <br />COMMUNITY CENTERS <br />SALARIES-MISC <br />1-8018-01 <br />1,000 <br />UTILITIES EXPENSE <br />1-8018-32 <br />-15,000 <br />OVERHEAD CHARGES <br />1-8018-43 <br />-287 <br />SPORTS PROGRAMS <br />MISC EQUIPMENT <br />1-8020-93 <br />7,495 <br />SUMMER DAY CAMP <br />SALARIES -TEMPORARY <br />1-8021-04 <br />2,500 <br />SALARIES -OVERTIME <br />1-8021-05 <br />107 <br />SALARY -RELATED BENEFITS <br />1-8021-10 <br />146 <br />A & Y EXCURSION PROGRAM <br />SALARIES -TEMPORARY <br />1-8023-04 <br />-2,700 <br />SALARIES -OVERTIME <br />1-8023-05 <br />312 <br />SALARY -RELATED BENEFITS <br />1-8023-10 <br />1,636 <br />TELEPHONE EXPENSE <br />1-8023-31 <br />-500 <br />SENIOR CHORE SERVICE <br />PROF SERVICE <br />1-8024-35 <br />600 <br />SPECIAL EVENTS <br />PROF SERVICE <br />1-8028-35 <br />20,000 <br />TOTAL HUMAN SERVICES, RECREATION <br />& PARKS <br />23,725 <br />TOTAL GENERAL FUND <br />-65,522 <br />CITY CLERK <br />SELF-INSURANCE CLAIMS <br />UNEMPLOYMENT INS <br />WORK/COMP CLAIMS PAID <br />PUBLIC LIAB CLAIMS PAID <br />PROF SERVICE <br />OVERHEAD CREDITS <br />TOTAL CITY CLERK <br />5-5090-19 <br />20,000 <br />5-5090-26 <br />120,000 <br />5-5090-29 <br />-229,000 <br />5-5090-35 <br />-5,700 <br />5-5090-49 <br />95,700 <br />1,000 <br />TOTAL SELF-INSURANCE FUND 1,000 <br />