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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />ACCOUNT DESCRIPTION ACCOUNT NUMBER <br />ADULT LITERACY PROGRAM <br />OPERATING SUPPLIES / EQUIPMENT 2301 <br />PROFESSIONAL SERVICES 2350 <br />FISCAL YEAR: <br />97/98 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />INCREASE <br />AMOUNT <br />+1,635 <br />+6,000 <br />DECREASE <br />AMOUNT <br />-4,365 <br />REASON FOR REQUEST To RRFT.ECT FSTTMATED <br />C O RRFSIROX I G RF YbUTF'G FOR FY 97I9R <br />GRANT APPROVED AP ROPRTATTO <br />OF $17 74 <br />s AND <br />❑ CAPIT EQUIPMENT SU _ITUTION <br />REQUESTED 8Y — <br />DATE DEPARTMENT APPROVAL <br />APPROVAL REQUIREMENTS <br />�` <br />ATE <br />❑ ALL REQUESTS <br />FINANCE APPROVAL <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) <br />ASSISTANT CITY MANAGER <br />DATE <br />0 COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. <br />C CAPITAL PROJECT TRANSFER <br />F F <br />APPROVED APPROVED AS <br />AMENDED <br />DISAPPROVED <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) <br />FINANCE ACTION <br />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 />