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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />FY90-91 <br />TRANSACTION tt: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION ACCOUNT NUMBER I (NCREASE AMOUNT I AMOUNTS <br />Traffic Fee <br />Misc. Equipment <br />57-0829 1 1 $3,416 <br />01-4005-93 <br />$3,416 <br />REASON FOR REQUEST Purchase of line remover for Street Division per Traffic Committee <br />Traffic Committee 9-19-90 <br />REQUESTED BY DATE <br />❑ ALL REQUESTS <br />❑ OVER $5,000 OR COUNCIL ACTION <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />DEPARTMENT APPROVAL <br />APPROVAL REQUIREMENTS <br />FINANCE APPROVAL <br />10-9-90 <br />DATE <br />DATE <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED: <br />El❑ ❑ ❑ <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 />