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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />FY 93-94 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE DECREASE <br />AMOUNT AMOUNT <br />Tertiary Treatment <br />22-9405-89 <br />$365,000 <br />Loans <br />22-4040-50 <br />$365,000 <br />Of <br />REASON FOR REQUEST payment of SARI line loan <br />Rohert A- Lavin Ak 6-22-94 <br />REQUESTED BY DATE <br />% ALL REQUESTS <br />❑ CAPITAL EQUIPMENT SUBSTITUTIC <br />DEPARTMENT APPROVAL <br />APPROVAL REQUIREMENTS <br />FINANCE APP <br />6-22-94 <br />DATE <br />DATE <br />COVER $5,000 OR COUNCIL ACTION ' / Y / I/ v <br />REQUIRED (SEE BELOW) A56116MW CITY MANAGER DATE <br />COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS F—I F—I ❑ <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVE[ <br />AMENDED <br />'@9. CAPITAL PROJECT TRANSFER <br />OVER $4,000 OR 10% DATE OF COUNCIL ACTION (See Attached) <br />FINANCE ACTION <br />J.V. NUMBER <br />DATE ENTERED IN COMPUTER <br />ENTERED BY <br />COMMENTS: <br />DISTRIBUTION: WHITE - FINANCE4FTER APPROVAL • PINK - PURCHASING <br />%FCI I nIAl nCDA0TlkA0Kl-r . t' -^t M rIPIAPOrIC <br />