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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 />PROF SERVICE <br />1-1203-35 <br />20,000 <br />PROPERTY RENTAL <br />1-1203-42 <br />1,500 <br />OVERHEAD CHARGES <br />1-1203-43 <br />-957 <br />TOTAL PERSONNEL DEPARTMENT <br />24,843 <br />FINANCE DEPARTMENT <br />ADMIN SERVICES -ADMIN <br />EDUCATION/TRAINING <br />1-1202-16 <br />-1,050 <br />VEHICLE ALLOWANCE <br />1-1202-23 <br />-3,300 <br />OFF SUP & POSTAGE <br />1-1202-30 <br />-1,600 <br />FINANCIAL SERVICES <br />OFF SUP & POSTAGE <br />1-1302-30 <br />1,600 <br />PROF SERVICE <br />1-1302-35 <br />25,000 <br />OVERHEAD CHARGES <br />1-1302-43 <br />-2,010 <br />CUSTOMER SERVICES <br />OVERHEAD CHARGES <br />1-1303-43 <br />-1,531 <br />GENERAL SERVICES <br />VEH OPERATING EX <br />1-1304-21 <br />-2,500 <br />MISC EQUIP MTNCE <br />1-1304-24 <br />-13,000 <br />PROF SERVICE <br />1-1304-35 <br />8,000 <br />MISC EXPENSE <br />1-1304-41 <br />2,300 <br />PROPERTY RENTAL <br />1-1304-42 <br />-33,000 <br />OVERHEAD CHARGES <br />1-1304-43 <br />-1,723 <br />TOTAL FINANCE DEPARTMENT <br />-22,814 <br />COMMUNITY DEVELOPMENT <br />COMMUNITY DEVELOPMENT <br />SALARIES -OVERTIME <br />1-1601-05 <br />1,200 <br />TRAVEL & MEETINGS <br />1-1601-28 <br />3,000 <br />OFF SUP & POSTAGE <br />1-1601-30 <br />-800 <br />UTILITIES EXPENSE <br />1-1601-32 <br />1,200 <br />PROF SERVICE <br />1-1601-35 <br />10,000 <br />SPEC DEPT EXPENSE <br />1-1601-40 <br />-1,300 <br />OVERHEAD CHARGES <br />1-1601-43 <br />-4,498 <br />TOTAL COMMUNITY DEVELOPMENT <br />8,802 <br />POLICE DEPARTMENT <br />CHIEF OF POLICE <br />TRAVEL & MEETINGS <br />1-2001-28 <br />-300 <br />SPEC DEPT EXPENSE <br />1-2001-40 <br />-750 <br />PROPERTY RENTAL <br />1-2001-42 <br />-240 <br />OVERHEAD CHARGES <br />1-2001-43 <br />-1,818 <br />POLICE -PATROL DIVISION <br />