Laserfiche WebLink
MIDYR91 <br />05/20/91 CITY OF COLTON <br />PROPOSED MID -YEAR APPROPRIATIONS ADJUSTMENTS <br />FISCAL YEAR 1990-91 <br />TOTAL PUBLIC WORKS -65,148 <br />LIBRARY <br />LIBRARY <br />VEHICLE ALLOWANCE 1-8001-23 3,025 <br />DUES & PUBLICATIONS 1-8001-27 150 <br />UTILITIES EXPENSE 1-8001-32 3,800 <br />OVERHEAD CHARGES 1-8001-43 -2,488 <br />MISC EQUIPMENT 1-8001-93 650 <br />TOTAL LIBRARY 5,137 <br />HUMAN SERVICES, RECREATION & PARKS <br />PARKS MAINTENANCE <br />ACCOUNT <br />INCREASE/ <br />NUMBER <br />-DECREASE <br />TRAVEL & MEETINGS <br />1-4003-28 <br />-1,600 <br />OVERHEAD CHARGES <br />1-4003-43 <br />-22,202 <br />STREET MAINTENANCE <br />SALARIES -OVERTIME <br />1-4005-05 <br />15,630 <br />EDUCATION/TRAINING <br />1-4005-16 <br />-140 <br />UNIFORMS <br />1-4005-17 <br />-600 <br />SAFETY EQUIPMENT <br />1-4005-18 <br />-1,000 <br />VEH OPERATING EX <br />1-4005-21 <br />16,400 <br />MISC EQUIP MTNCE <br />1-4005-24 <br />4,250 <br />DUES & PUBLICATIONS <br />1-4005-27 <br />-102 <br />TRAVEL & MEETINGS <br />1-4005-28 <br />-1,300 <br />SPEC DEPT EXPENSE <br />1-4005-40 <br />-21,200 <br />MISC EXPENSE <br />1-4005-41 <br />-63,000 <br />OVERHEAD CHARGES <br />1-4005-43 <br />-2,294 <br />WEED ABATEMENT <br />SPEC DEPT EXPENSE <br />1-4019-40 <br />2,000 <br />MISC EXPENSE <br />1-4019-41 <br />1,170 <br />CITY YARDS <br />MISC EQUIP MTNCE <br />1-4055-24 <br />-2,300 <br />BLDG & GRNDS MTNCE <br />1-4055-25 <br />1,550 <br />BUILDING MAINTENANCE <br />EDUCATION/TRAINING <br />1-4056-16 <br />-250 <br />VEH OPERATING EX <br />1-4056-21 <br />1,270 <br />MISC EQUIP MTNCE <br />1-4056-24 <br />-800 <br />BLDG & GRNDS MTNCE <br />1-4056-25 <br />14,630 <br />TRAVEL & MEETINGS <br />1-4056-28 <br />-350 <br />SPEC DEPT EXPENSE <br />1-4056-40 <br />-400 <br />AUTOMOTIVE SHOPS <br />SAFETY EQUIPMENT <br />1-4060-18 <br />-900 <br />MISC EQUIP MTNCE <br />1-4060-24 <br />-250 <br />BLDG & GRNDS MTNCE <br />1-4060-25 <br />-100 <br />UTILITIES EXPENSE <br />1-4060-32 <br />-1,225 <br />OVERHEAD CHARGES <br />1-4060-43 <br />-1,340 <br />TOTAL PUBLIC WORKS -65,148 <br />LIBRARY <br />LIBRARY <br />VEHICLE ALLOWANCE 1-8001-23 3,025 <br />DUES & PUBLICATIONS 1-8001-27 150 <br />UTILITIES EXPENSE 1-8001-32 3,800 <br />OVERHEAD CHARGES 1-8001-43 -2,488 <br />MISC EQUIPMENT 1-8001-93 650 <br />TOTAL LIBRARY 5,137 <br />HUMAN SERVICES, RECREATION & PARKS <br />PARKS MAINTENANCE <br />