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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 />FUNDING AUTHORIZATION <br />General Fund <br />Internal Service Fund <br />Community Child Care Fund <br />Mello Roos Assessment Districts <br />Special Gas Tax Fund <br />Community Development Act Funds <br />Local Transportation Fund <br />Reserve for Capital Improvements <br />Assessment District Funds <br />Electric Utility Fund <br />Water Utility <br />Water Quality Control Plant <br />Refuse Collection Fund <br />Cemetery Fund <br />Recycling Fund <br />Maintenance District #2 Fund <br />Cemetery Endowment Care Fund <br />Sewer Development Fund <br />Redevelopment Agency <br />TOTAL FUNDING AUTHORIZATION <br />* t <br />End of MIDYR92.PPLN <br />Page 2 <br />431300,641 1,473,256 44,7731897 <br />---------------------------------- <br />---------------------------------- <br />PROPOSED <br />PROPOSED <br />APPROVED <br />MID YEAR <br />BUDGET <br />BUDGET <br />ADJUSTMENT <br />02/04/92 <br />1313571161 <br />2,383,256 <br />151740,417 <br />2221675 <br />100,000 <br />322,675 <br />3251500 <br />- <br />325,500 <br />1,1191078 <br />- <br />11119,078 <br />6825934 <br />- <br />682,934 <br />675,400 <br />- <br />675,400 <br />392,500 <br />- <br />392,500 <br />5857980 <br />- <br />585,980 <br />145,557 <br />230,000 <br />3751557 <br />20,5311678 <br />537,173 <br />211068,851 <br />- <br />561597 <br />56,597 <br />- <br />100,000 <br />1001000 <br />1,869,270 <br />46,230 <br />1,915,500 <br />267,508 <br />- <br />267,508 <br />2121385 <br />- <br />212,385 <br />3881015 <br />- <br />388,015 <br />255000 <br />- <br />25,000 <br />2,5001000 <br />(215001000) <br />- <br />- <br />520,000 <br />5201000 <br />431300,641 1,473,256 44,7731897 <br />---------------------------------- <br />---------------------------------- <br />