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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />1991-92 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />Fire Permits <br />01-0410-00 __$4,500 <br />Plan Checks - Fire <br />01-0723-00 <br />7,200 <br />CSC COUNCIL ACTION REQUIRED: <br />Salaries - Training <br />01-2102-09 <br />1,000 <br />❑ INTER -DEPARTMENT TRANSFERS <br />Education - Training <br />01-2102-16 <br />3,000 <br />❑ CHANGE IN REVENUE EST. <br />Dues and Publications <br />01-2102-27 <br />1,000 <br />❑ CAPITAL PROJECT TRANSFER <br />Travel and Meetings <br />01-2102-28 <br />950 <br />OVER $4,000 OR 10% <br />Office Supplies and Postage <br />01-2102-30 <br />300 <br />FINANCE ACTION <br />Spec. Departmental Expense <br />01-2102-40 <br />5,450 <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DISTRIBUTION: WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />REASON FOR REQUEST Program budget for Fi rP PrP ent i on omj -Fted from Council <br />Resolution adopting budget on November 5, 1991_ <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />11/8/91k6 /3 <br />REQUESTED BY FINANCE DTR DATE A TMENT APPROVAL ATE <br />APPROVAL REQUIREMENTS <br />❑ ALL REQUESTS <br />FINANCE APPROVAL <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) <br />ASSISTANT CITY MANAGER <br />DATE <br />CSC COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <br />F] <br />F-1 <br />E] <br />❑ CHANGE IN REVENUE EST. <br />APPROVED <br />APPROVED AS <br />DISAPPROVED <br />❑ CAPITAL PROJECT TRANSFER <br />11/19/91 <br />AMENDED <br />OVER $4,000 OR 10% <br />DATE OF COUNCIL ACTION <br />(See Attached) <br />FINANCE ACTION <br />COMMENTS: <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DISTRIBUTION: WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />YELLOW - ORIGINATING DEPARTMENT • GOLD - FINANCE <br />