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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />TRANSACTION S: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />City Council Contingency Reserve <br />caused <br />in part by <br />$7,500. <br />—City Clerk's Legal Publications <br />01-1101-34 <br />$7,500. <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />2-14-90 <br />REQUESTED BY <br />DATE DEPARTMENT APPROVAL <br />DATE <br />APPROVAL REQUIREMENTS <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 />❑ COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. <br />APPROVED APPROVED AS <br />DISAPPROVED <br />❑ CAPITAL PROJECT TRANSFER <br />F'itHJVN t -VH Ht(.1Ut51 <br />Legal u <br />ica ions Account is overdrawn. insuffli.cient funds <br />caused <br />in part by <br />unexpected number and length of recent urgency ordinances <br />adopted by <br />the City Council.. <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />2-14-90 <br />REQUESTED BY <br />DATE DEPARTMENT APPROVAL <br />DATE <br />APPROVAL REQUIREMENTS <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 />❑ COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <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 <br />COMMENTS: <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DISTRIBUTION: WHITE - <br />FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />YELLOW <br />- ORIGINATING DEPARTMENT • GOLD - FINANCE <br />