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Cl i Y OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />I FISCAL YEAR: <br />89-90 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />contingencyFund <br />01-299 <br />r Uu <br />xn?= <br />Travel and meetings <br />01-1601-28 <br />$5,000 <br />REASON FOR REQUEST See attached staff report <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />3/1/90 <br />RE UESTED BY DATE PARTMENT APPROVAL DATE <br />IREMENTS <br />li ALL REQUESTS <br />PROVAL <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />' <br />El COUNCIL ACTION REQUIRED: <br />[I❑❑ <br />INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />❑ CAPITAL PROJECT TRANSFER AMENDED <br />(See Attached) <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION <br />FINANCE ACTION COMMENTS: <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />