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Fiscal Year: <br />96-97 <br />Transaction #: <br />CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />ACCOUNT DESCRIPTION <br />Capital Improvements - Reservoirs <br />Capital Improvements - Booster Stations <br />ACCOUNT NUMBER <br />51-9920.89 <br />21-9919-89 <br />INCREASE <br />$67,800 <br />DECREASEAMOUNT AMOUNT <br />$67.800 <br />REASON FOR REQUEST Bid amount for the Dom_ecg Backup Generator required by the State Health Dept was higher than <br />funds availahle <br />,� CAPITAL EQUIP. SUBSTITUTION <br />Lorraine June �'I'`� g_27_gg <br />REQUESTED BY DATE DEPARTMENT APPROVAL DATE <br />APPROVAL REQUIRMENTS <br />❑ ALL REQUESTS <br />FINANCE APPROVAL <br />OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) CITY MANAGER'S APPROVAL <br />COUNCIL ACTION REQUIRED: <br />INTER -DEPARTMENT TRANSFERS <br />CHANGE IN REVENUE EST. APPROVED APPROVED <br />CAPITAL PROJECT TRANSFER 9-3-96 <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION <br />FINANCE ACTION COMMENTS: <br />J.V. NUMBER <br />DATE ENTERED INTO COMPUTER ENTERED <br />DATE <br />DATE <br />DISAPPROVED <br />