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FISCAL YEAR: <br />CITY OF COLTON 1996-97 <br />BUDGET ADJUSTMENT REQUEST TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION ACCOUNT NUMBER INCREASE DECREASE I AMOUNT AMOUNT <br />Contingency - District 1 215-7000-7004-2406 $5,000 <br />REASON FOR REQUEST <br />a <br />t <br />EQUIPMENT SUBSTITUTION <br />David R. Zamora 9/09/96 <br />REOUESTED BY DATE EPA M T APPRGVAL DATE <br />0 ALL REQUESTS <br />FINANCE APPROVAL DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) <br />ASSISTANT CITY MANAGER <br />DATE <br />COUNCIL ACTION REQUIRED: <br />INTER -DEPARTMENT TRANSFERS <br />F <br />CHANGE IN REVENUE EST. <br />APPROVED APPROVED AS <br />DISAPPROVED <br />CAPITAL PROJECT TRANSFER <br />AMENDED <br />OVER $4,000 OR 10% <br />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 />