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utilities <br />auto equi <br />CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />EY89-90 <br />TRANSACTION N: <br />3!fNCE <br />(FINAUSE ONLY) <br />ACCOUNT DESCRIPTION I ACCOUNT NUMBER I IACMOUNTE I DECREASE <br />t <br />01-4025-32 I I $5,170 <br />01-4025-91 <br />$5,170 <br />REASON FOR REQUEST Purchase of two vans for transporting of weekend workers, per attached <br />memo. Entire cost of vans is $7,000 <br />C CAP AI FCXIIPMENT SUBSTITUTION <br />Dave Melilli 3-13-90 3-13-90 <br />REQUESTED BY DATE DEPARTMENT APP A DATE <br />APPROVAL R IREMENTS <br />❑ ALL REQUESTS zm / 3 - / 3. <br />FItdANQE APPROVAL DATE <br />OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED: <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 />DISTRIBUTION: WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />