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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />ACCOUNT DESCRIPTION <br />SALARIES <br />SALARIES-TEMPORARY <br />SALARY RELATED BENEFITS <br />TRAVEL AND MEETINGS <br />OFFICE SUPPLIES & POSTAGE <br />TELEPHONE <br />LEGAL PRINTING <br />PROFESSIONAL SERVICES <br />SPECIAL DEPT. EXPENSES <br />PROPERTY RENTAL <br />REASON FOR REQUEST <br />ACCOUNTNUMBER <br />Q1-613-00 <br />01-8032-01 <br />01-8032-04 <br />O1-8032-10 <br />01-8032-28 <br />01-8032-30 <br />01-8032-31 <br />01-8032-34 <br />01-8032-35 <br />01-8032-40 <br />01-8032-42 <br />FISCAL YEAR: <br />1992-93 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />INCREASE I DECREASE <br />AMOUNT AMOUNT <br />19,910 <br />82,610 <br />12,650 <br />265 <br />680 <br />900 <br />100 <br />400 <br />700 <br />1,500 <br />O CAPITAL EQUIPMENT SUBSTITUTION <br />�-�--- �3 /o � �3 <br />1'1ATC -� '.�.�...�..�..� ..�........�.... <br />. ■�v��� ���V[V��1V���VI�IJ <br />�'ALL REQUESTS �5 - %� - ��� <br />FINANCE APPROVAL DATE <br />❑ OVER $5,000 OR COUNCIL ACTION <br />REQUIRED (SEE BELOW) ASSISTANT CITY MANAGER DATE <br />❑ COUNCIL ACTION REQUIRED: <br />❑ INTER-DEPARTMENT TRANSFERS � � � <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />O CAPITAL PROJECT TRANSFER AMENDED <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) <br />FINANCE ACTION COMMENTS: <br />JV. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />DISTRIBUTION: WHITE - FINANCE-AFTER APPROVAL • PINK - PURCHASING <br />YELLOW - ORIGINATING DEPARTMENT • GO�D - FINANCE <br />