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MIDYR91 <br />05/20/91 CITY OF COLTON <br />PROPOSED MID -YEAR APPROPRIATIONS ADJUSTMENTS <br />FISCAL YEAR 1990-91 <br />ACCOUNT <br />INCREASE/ <br />NUMBER <br />-DECREASE <br />GENERAL GOVERNMENT <br />CITY COUNCIL <br />TRAVEL & MEETINGS <br />1-1001-28 <br />5,000 <br />PROF SERVICE <br />1-1001-35 <br />1,000 <br />PROPERTY RENTAL <br />1-1001-42 <br />-200 <br />OVERHEAD CHARGES <br />1-1001-43 <br />-479 <br />MISC EQUIPMENT <br />1-1001-93 <br />500 <br />CITY MANAGER <br />VEH OPERATING EX <br />1-1201-21 <br />1,000 <br />TRAVEL & MEETINGS <br />1-1201-28 <br />500 <br />OFF SUP & POSTAGE <br />1-1201-30 <br />300 <br />TELEPHONE EXPENSE <br />1-1201-31 <br />-600 <br />PROF SERVICE <br />1-1201-35 <br />8,000 <br />OVERHEAD CHARGES <br />1-1201-43 <br />-957 <br />CITY ATTORNEY <br />OVERHEAD CHARGES <br />1-1401-43 <br />-383 <br />CITY TREASURER <br />VEHICLE ALLOWANCE <br />1-1501-23 <br />1,500 <br />TELEPHONE EXPENSE <br />1-1501-31 <br />1,800 <br />OVERHEAD CHARGES <br />1-1501-43 <br />-191 <br />COMMUNITY PROMOTION <br />TRAVEL & MEETINGS <br />1-1802-28 <br />-2,100 <br />SPEC DEPT EXPENSE <br />1-1802-40 <br />3,393 <br />MISC EXPENSE <br />1-1802-41 <br />3,700 <br />TOTAL GENERAL GOVERNMENT <br />21,783 <br />CITY CLERK <br />CITY CLERK <br />MISC EQUIP MTNCE <br />1-1101-24 <br />15 <br />OFF SUP & POSTAGE <br />1-1101-30 <br />500 <br />LEGAL PRINTING <br />1-1101-34 <br />-4,300 <br />MISC EXPENSE <br />1-1101-41 <br />-2,000 <br />OVERHEAD CHARGES <br />1-1101-43 <br />-1,148 <br />INSURANCE <br />F E C V& M M <br />1-1801-44 <br />709 <br />C & L FL F & T <br />1-1801-45 <br />400 <br />HAZARDOUS WASTE DISPOSAL <br />PROF SERVICE <br />1-1804-35 <br />6,000 <br />TOTAL CITY CLERK <br />176 <br />PERSONNEL DEPARTMENT <br />PERSONNEL <br />TRAVEL & MEETINGS <br />1-1203-28 <br />300 <br />LEGAL PRINTING <br />1-1203-34 <br />4,000 <br />