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4:42 PM
<br />1-28-92 CITY OF COLTON
<br />FISCAL YEAR 1991-92 BUDGET ADJUSTMENT
<br />FOR COUNCIL MEETING OF FEBRUARY 4, 1992
<br />APPROPRIATIONS:
<br />OPERATIONS
<br />General Government
<br />City Clerk
<br />Personnel
<br />Finance
<br />Community Development
<br />Police
<br />Fire
<br />Public Works
<br />Library
<br />Human Services
<br />Electric Utility
<br />Water Utility
<br />Water Quality Control
<br />Refuse Collection
<br />Cemetery
<br />Recycling
<br />Debt Service
<br />Redevelopment Agency
<br />TOTAL OPERATIONS
<br />CAPITAL IMPROVEMENTS
<br />Community Development
<br />Electric Utility
<br />Cemetery
<br />Plant
<br />TOTAL CAPITAL IMPROVEMENTS
<br />TOTAL APPROPRIATIONS
<br />Page 1
<br />PROPOSED PROPOSED
<br />APPROVED MID YEAR BUDGET
<br />BUDGET ADJUSTMENT 02/04/92
<br />4501817
<br />11170
<br />451,987
<br />522,430
<br />100,240
<br />622,670
<br />274,270
<br />41074
<br />278,344
<br />11423,541
<br />73,917
<br />11497,458
<br />1,2011024
<br />361892
<br />152371916
<br />51893,944
<br />(55,849)
<br />51838,095
<br />3,9291704
<br />261538
<br />3,9567242
<br />21327,305
<br />(241624)
<br />2,302,681
<br />846,517
<br />45,132
<br />8911649
<br />11958,510
<br />5,766
<br />1,964,276
<br />18,258,398
<br />5371173
<br />18,795,571
<br />-
<br />561597
<br />56,597
<br />-
<br />1001000
<br />100,000
<br />11869,270
<br />461230
<br />1,915,500
<br />2785908
<br />-
<br />278,908
<br />212,385
<br />-
<br />212,385
<br />1,226,058
<br />-
<br />11226,058
<br />-
<br />5201000
<br />520,000
<br />40,6735081 1,473,256 42,1461337
<br />----------- ------------ -----------
<br />3401680
<br />- 340,680
<br />2,273,280
<br />- 2,273,280
<br />13,600
<br />------------
<br />- 131600
<br />------------ ------------
<br />2,627,560
<br />------------
<br />- 21627,560
<br />------------ ------------
<br />43,3001641
<br />------------
<br />------------
<br />154731256 44,773,897
<br />------------------------
<br />------------------------
<br />
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