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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 />S.Y.E.T.P. REVENUE <br />01-613-00 <br />119,800 <br />SALARIES - TEMPORARY <br />01-8022-04 <br />103,059 <br />SALARY - RELATED BENEFITS <br />01-8022-10 <br />9,636 <br />TRAVEL & MEETINGS <br />01-8022-28 <br />503 <br />OFFICE SUPPLIES & POSTAGE <br />1 - <br />TELEPHONE EXPENSE <br />01-8022-31 <br />700 <br />LEGAL PRINTING <br />01-8022-34 <br />11000 <br />ADMIN. COSTS <br />01-8022-38 <br />3,002 <br />SPECIAL DEPARTMENT EXPENSE <br />01-8022-40 <br />300 <br />REASON FOR REQUEST <br />EVA'LL REQUESTS <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />.Z — 7 2 - <br />DATE <br />DATE DEPARTMENT APPROVAL DATE <br />enoonvet QcnllID=UMKITQ <br />FINANCE APPROVAL <br />=/- L1_9v <br />DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED: <br />El El El ❑ <br />INTER -DEPARTMENT TRANSFERS <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />ElCAPITAL PROJECT TRANSFER AMENDED <br />(See Attached) <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION <br />FINANCE ACTION COMMENTS: <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DISTRIBUTIONWf .TE - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />VCI I n%m nDVZIAl ATlM(, nf=DADT*AFN1T • (,ll O - CWAAI(,F <br />