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1991 AGN MAR 19 I06
Colton
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1991 March 19 Agenda Packet
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1991 AGN MAR 19 I06
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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />90-9 <br />TRANSACTION M: <br />(FINANCE USE ONLY) <br />REASON ' REQUEST•;;c3np±_bI,rjget fnrV • - • • rj 1 <br />EOUE S9T D BY CTATE <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />aZ a /DATE i <br />DATE <br />❑ ALL REQUESTS FINANCE APPROVAL DATE <br />❑ OVER $5,000 OR COUNCIL ACTION ASSISTANT CITY MANAGER DATE <br />REQUIRED (SEE BELOW) <br />❑ COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. <br />❑ 11 APPROVED AS DISAPPROVED <br />ROVED <br />AMENDED <br />❑ CAPITAL PROJECT TRANSFER DATE OF COUNCIL ACTION (See Attached) <br />OVER $4,000 OR 10% <br />FINANCE ACTION <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />COMMENTS: <br />INCREASE <br />DECREASE <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />AMOUNT <br />AMOUNT <br />Contin enc- Fund <br />01-299 <br />01-1611-01 <br />$8,008 <br />$42,000 <br />Salaries -Mise. <br />Education Tiranin <br />01-1611-16 <br />510 <br />Office Supplies <br />01-1611-30 <br />474 <br />474 <br />Le al Printin <br />Special Department Expense* <br />01-1611-34 <br />01-1611-40 <br />7,946 <br />Carpool Subsidy* <br />01-1611-40 <br />3,885 <br />546 <br />Public Transit Subsidy* <br />01-1611-40 <br />315 <br />Bicycle Subsidy* <br />01-1611-40 <br />Pedestrian Subsidy* <br />01-1611-40 <br />1,050 <br />1.050 <br />* <br />_ <br />Rideshare Prizes/incen.* <br />01-1611-40 <br />01-1611-41 <br />1,100 <br />281 <br />mige- Expense <br />Salaries -Mise. <br />01-1612-01 <br />10,137 <br />510 <br />m <br />0 - 2-16 <br />Office Supplies <br />01-612-34 <br />592 <br />592 <br />SPECIAL DEPARTMENT EXPENSE* <br />01-1612-40 <br />12,195 <br />7,5611rarpnni <br />e <br />-1612-40 <br />Public Transit Subsidy* <br />01-1612-40 <br />910 <br />REASON ' REQUEST•;;c3np±_bI,rjget fnrV • - • • rj 1 <br />EOUE S9T D BY CTATE <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />aZ a /DATE i <br />DATE <br />❑ ALL REQUESTS FINANCE APPROVAL DATE <br />❑ OVER $5,000 OR COUNCIL ACTION ASSISTANT CITY MANAGER DATE <br />REQUIRED (SEE BELOW) <br />❑ COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. <br />❑ 11 APPROVED AS DISAPPROVED <br />ROVED <br />AMENDED <br />❑ CAPITAL PROJECT TRANSFER DATE OF COUNCIL ACTION (See Attached) <br />OVER $4,000 OR 10% <br />FINANCE ACTION <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />COMMENTS: <br />
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