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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />1992-93 <br />TRANSACTION M: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION I <br />SYETP REVENUE <br />SALARIES - TEMPORARY <br />SALARY - RELATED BENEFITS <br />OFFICE SUPPLIES & POSTAGE <br />INCREASE <br />ACCOUNT NUMBER AMOUNT <br />01-613-00 13,277 <br />DECREASE <br />AMOUNT <br />01-8022-04 <br />11,475 <br />01-8022-10 <br />01-8022-30 <br />1,084 <br />218 <br />TELEPHONE EXPENSE <br />01-8022-31 <br />500 <br />�.T Aati i t i nna 1 fi ind i na rec-e i ved from the Countv <br />office of Career <br />n�nw�� r yri r��.rvw- <br />Training and Development for the Summer Youth Program. <br />❑ PITAL EQUIPMENT SUBSTITUTION <br />REQUESKf D BY DATE DEPARTMENT ROVAL DATE <br />.-z-ALL REQUESTS <br />APPROVAL REQUIRWENT <br />NANCE APPROVAL <br />DATE <br />OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED: a ❑ <br />❑ INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />AMENDED <br />❑ CAPITAL PROJECT TRANSFER DATE OF COUNCIL ACTION (See Attached) <br />OVER $4,000 OR 10% <br />FINANCE ACTION <br />J.V. NUMBE <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />COMMENTS: <br />DISTRIBUTION: WHITE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />VFI 1 nW - nRIr.INATINr nFPARTMFNT • GOI. 0 FINANCF <br />