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C(1 " . <br />OF COUON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />EY89-90 <br />ACCOUNT DESCRIPTION ACCOUNT NUMBER INCREASE <br />AMOUNT <br />Stora Drains 57-260 <br />::,0:73.97 <br />bU11 St. Storni Drain Prof, Serv. 96-8606-89 <br />$16,073.97 <br />3ACTION Its: <br />(FINANCE USE ONLY) <br />DECREASE <br />4 <br />'tEASON'FOR REQUEST _contract administration <br />CAPITAL EQUIPMENT SUBSTITUTInnI <br />Lorraine June <br />'] ALL REQUESTS' <br />_ 7-10-89 <br />DATE` <br />7-10-89 <br />FINANCE APPROVAL DATE <br />I OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER <br />GATE w' <br />COUNCIL ACTION REQUIRED: f <br />❑ INTER -DEPARTMENT TRANSFERS a Q <br />❑CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />❑ CAPITAL PROJECT TRANSFER AMENDED r <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) G <br />NANCE ACTION; - - <br />COMMENTS: <br />L NUMBER <br />>TE ENTERED IN COMPUTER <br />JTERED BY <br />