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4:42 PM Paae <br />1-28-92 CITY OF COLTON <br />FISCAL YEAR 1991-92 BUDGET ADJUSTMENT <br />FOR COUNCIL MEETING OF FEBRUARY 4, 1992 <br />APPROPRIATIONS: <br />OPERATIONS <br />General Government <br />City Clerk <br />Personnel <br />Finance <br />Community Development <br />Police <br />Fire <br />Public Works <br />Library <br />Human Services <br />Electric Utility <br />Water Utility <br />Water Quality Control Plant <br />Refuse Collection <br />Cemetery <br />Recycling <br />Debt Service <br />Redevelopment Agency <br />TOTAL OPERATIONS <br />CAPITAL IMPROVEMENTS <br />Community Development <br />Electric Utility <br />Cemetery <br />TOTAL CAPITAL IMPROVEMENTS <br />TOTAL APPROPRIATIONS <br />PROPOSED <br />APPROVED MID YEAR <br />BUDGET ADJUSTMENT <br />450,817 <br />1)170 <br />522)430 <br />100,240 <br />274)270 <br />4YO74 <br />1,423)541 <br />73Y917 <br />1)201YO24 <br />36,892 <br />5,893,944 <br />(55,849) <br />3,929,704 <br />26,538 <br />2,327)305 <br />(24)624) <br />846)517 <br />45�132 <br />1)958,510 <br />5)766 <br />18,258)398 <br />537,173 <br />- <br />56 597 <br />100,000 <br />ly869)270 <br />46)230 <br />278,908 <br />- <br />212,385 <br />1)226,058 <br />- <br />- <br />5201000 <br />------------ <br />------------ <br />40,673,081 <br />------------ <br />1)473)256 <br />------------ <br />340,680 <br />2 )273)280 <br />13 1600 <br />------------ ------------ <br />2 627 )560 <br />------------ ------------ <br />43)300,641 1,473,256 <br />PROPOSED <br />BUDGET <br />02/04/92 <br />451 )987 <br />622,670 <br />278 )344 <br />1 1497 1458 <br />1,237,916 <br />5 8381095 <br />3,956,242 <br />2 )302)681 <br />891,649 <br />1 )964 )276 <br />18 795,571 <br />56 597 <br />1001000 <br />1 915,500 <br />278 908 <br />212,385 <br />1 5226,058 <br />5205000 <br />42)146y337 <br />---------- <br />340,680 <br />2 273,280 <br />13,600 <br />------------ <br />2 )627)560 <br />------------ <br />44,773,897 <br />