Laserfiche WebLink
CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />90-91 <br />TRANSACTION N: <br />(FINANCE u8E ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />Transfers Out <br />57-284 <br />$1088.85 <br />Transfers in <br />01-283 <br />$1088.85 <br />`• <br />REASON FOR REQUEST Software maintenance support in connection <br />with TRANPLAN and <br />a�uua <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />Jaime Aquilera 11/6/90 <br />REQUESTED BY DATE DEPARTMENT APPROVAL DATE <br />APPROVAL REQUIREMENTS <br />❑ ALL REQUESTS <br />FINANCE 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 />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) <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 />YELLOW - ORIGINATING DEPARTMENT - GOLD - FINANCE <br />