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CI , f OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />1989-1990 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />S -Y -E -T -P- REVENUE <br />01-0613-00 <br />106,800. <br />SALARIES -MISC- <br />1-8022-01 <br />19,194. <br />1-8022-04 <br />72,250. <br />1-8022-10 <br />4,356. <br />-30 <br />2,200. <br />500 <br />SPEC- DEPT- EXPENSE <br />I-RQ�2-40 <br />500, <br />TRAVEL & MEETINGS <br />1-8022-28 <br />600 <br />REASON FOR REQUEST <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />REQUESTED BY DATE DEPARTMENT APPROVAL <br />V/ALL REQUESTS <br />DATE <br />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 />❑ ❑ ❑ <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />ElCAPITAL 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 />