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MIDYR91 <br />05/20/91 CITY OF COLTON <br />PROPOSED MID -YEAR APPROPRIATIONS ADJUSTMENTS <br />FISCAL YEAR 1990-91 <br />TOTAL POLICE DEPARTMENT -47,323 <br />FIRE DEPARTMENT <br />ACCOUNT <br />INCREASE/ <br />FIRE <br />NUMBER <br />-DECREASE <br />SALARIES -TRAINING <br />1-2002-09 <br />-1,900 <br />PROF SERVICE <br />1-2002-35 <br />-1,000 <br />SPEC DEPT EXPENSE <br />1-2002-40 <br />-1,000 <br />OVERHEAD CHARGES <br />1-2002-43 <br />-14,834 <br />POLICE -DETECT DIVISION <br />SALARIES -TRAINING <br />1-2004-09 <br />-1,280 <br />OVERHEAD CHARGES <br />1-2004-43 <br />-4,115 <br />POLICE -ANIMAL CONTROL <br />1-2105-40 <br />-4,100 <br />OVERHEAD CHARGES <br />1-2005-43 <br />-479 <br />POLICE -SERVICES DIVISION <br />OVERHEAD CHARGES <br />1-2006-43 <br />-3,924 <br />POLICE -CANINE DIVISION <br />1-4003-05 <br />1,975 <br />SALARIES -OVERTIME <br />1-2007-05 <br />-5,600 <br />EDUCATION/TRAINING <br />1-2007-16 <br />-1,975 <br />SAFETY EQUIPMENT <br />1-2007-18 <br />-1,710 <br />VEH OPERATING EX <br />1-2007-21 <br />-2,500 <br />OVERHEAD CHARGES <br />1-2007-43 <br />-957 <br />CRIME PREVENTION <br />SALARIES -OVERTIME <br />1-2015-05 <br />-1,000 <br />EDUCATION/TRAINING <br />1-2015-16 <br />-800 <br />TRAVEL & MEETINGS <br />1-2015-28 <br />-150 <br />SPEC DEPT EXPENSE <br />1-2015-40 <br />-800 <br />OVERHEAD CHARGES <br />1-2015-43 <br />-191 <br />TOTAL POLICE DEPARTMENT -47,323 <br />FIRE DEPARTMENT <br />FIRE <br />SALARIES -TRAINING <br />1-2101-09 <br />-500 <br />VEHICLE ALLOWANCE <br />1-2101-23 <br />-1,650 <br />TELEPHONE EXPENSE <br />1-2101-31 <br />-500 <br />OVERHEAD CHARGES <br />1-2101-43 <br />-1,053 <br />CIVIL DEFENSE <br />EDUCATION/TRAINING <br />1-2105-16 <br />-3,000 <br />TRAVEL & MEETINGS <br />1-2105-28 <br />-3,900 <br />SPEC DEPT EXPENSE <br />1-2105-40 <br />-4,100 <br />TOTAL FIRE DEPARTMENT <br />-14,703 <br />PUBLIC WORKS <br />ADMIN & ENGINEERING <br />SALARIES -OVERTIME <br />1-4003-05 <br />1,975 <br />EDUCATION/TRAINING <br />1-4003-16 <br />95 <br />VEH OPERATING EX <br />1-4003-21 <br />-1,750 <br />MISC EQUIP MTNCE <br />1-4003-24 <br />-715 <br />DUES & PUBLICATIONS <br />1-4003-27 <br />-300 <br />