Laserfiche WebLink
CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />90/91 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />Salaries - Misc. <br />01-8001-01 <br />$6,550. <br />Utilities Expense <br />01-8001-32 <br />$3,800. <br />Vehicle Allowance <br />01-8001-23 <br />$2,750. <br />REASON FOR REQUEST Utilities Expense greater than anticipated. No monies were <br />appropriated for Vehicle Allowance. Salary savings greater than anticipated <br />(approximately $16,000 as of 3/31/91). Per Bill Miller - transfer salary <br />savings to Utilities & Vehicle Allowance. The Colton Public Library Board of <br />Trustees has reviewed this matter at the 4/23/91 Board Meeting and concurs with <br />this recommendation. ❑ CAPITAL EQUIPMENT SUBSTITUTION <br />Rt0UrzSTEIJ BY DTE bEIPARTMENTrAPMOVAL ATE <br />❑ ALL REQUESTS <br />APPROVAL REQUIREMENTS <br />FINANCE APPROVAL <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION ANA ER DATE <br />REQUIRED (SEE BELOW) <br />COUNCIL ACTION REQUIRED: <br />El INTER -DEPARTMENT TRANSFERS <br />CHANGE IN REVENUE EST. <br />CAPITAL PROJECT TRANSFER <br />OVER $4,000 OR 10% <br />FINANCE ACTION <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DATE OF COUNCIL ACTION <br />❑ 1:1 ❑ <br />APPROVED APPROVED AS DISAPPROVED <br />AMENDED <br />(See Attached) <br />COMMENTS: <br />DISTRIBUTION: WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />YELLOW - ORIGINATING DEPARTMENT • GOLD - FINANCE <br />