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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />FY91-92 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />Traffic Fees Reserve'- <br />'Z -77 - <br />$135,000 <br />Washington & 1215 <br />94-8605-89 <br />$135,000 <br />HtASUN rUH HtUUL51 Diyndiizdiion oT uenterpointe ana Mt. vernon Ave. (tees paid by <br />K Mart). Approved by Traffic Committee on 10-16-91 <br />Traffics oon3ditt <br />10-16-91 <br />BY DATE <br />❑ ALL REQUESTS <br />❑ OVER $5,000 OR COUNCIL ACTION <br />EQUIPMENT SUBSTITUTION <br />-16-91 <br />DATE <br />DATE <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />fE7 COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />❑ CAPITAL PROJECT TRANSFER 10-22-91 AMENDED <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) <br />FINANCE ACTION 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 />