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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 />1-8003-01 <br />859 <br />Salaries - Temp <br />1-8003-04 <br />9,397 <br />Salary -related Benefits <br />1-8003-10 <br />358 <br />Travel <br />1-8003-28 <br />100 <br />Prof. Services <br />1-8003-35 <br />1,500 <br />Spec. Dept. Expenses <br />1-8003-40 <br />4,324 <br />Prop. Rental <br />1-8003-42 <br />4,690 <br />IN Nol• . . • . . • • • • • • . • - • . . • • 11 • . . • <br />• • ogerations• _ <br />• • • • • . i • . • • - - • . • • 11 <br />-Agril 23, 1991 Board meeting and ncurs with th i g 0 CAPITAL EQUIPMENT SUBSTITUTION <br />recorendation <br />/ 1 .% , �� ..P4///j <br />=l.! !+�. WZkt2' _ /-��J_'IrrT�:i�ZTT�: • <br />❑ ALL REQUESTS <br />APPROVAL REQUIREMENTS <br />FINANCE APPROVAL <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED: ❑F]❑ INTER -DEPARTMENT TRANSFERS F-1 <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />AMENDED <br />ElCAPITAL PROJECT TRANSFER <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) <br />FINANCE ACTION COMMENTS: <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DISTRIBUTION: WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />YELLOW - ORIGINATING DEPARTMENT • GOLD - FINANCE <br />