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CITY OF COLTON <br />BUDGET ADJUSTMENT REQUEST <br />FISCAL YEAR: <br />1993-94 <br />TRANSACTION #: <br />(FINANCE USE ONLY) <br />ACCOUNT DESCRIPTION <br />ACCOUNT NUMBER <br />INCREASE <br />AMOUNT <br />DECREASE <br />AMOUNT <br />SYETP REVENUE <br />Jaw 613-00 <br />$156,383 <br />SALARIES <br />13-8022-01 <br />$ 23,850 <br />SALARIES - TEMPORARY <br />13-8022-04 <br />$112,500 <br />SALARY RELATED BENEFITS <br />13-8022-10 <br />$ 16,827 <br />TRAVEL AND MEETINGS <br />13-8022-28 <br />$ 253 <br />OFFICE SUPPLIES AND POSTAGE <br />13-8022-30 <br />$ 900 <br />TELEPHONE <br />13-8022-31 <br />$ 500 <br />LEGAL PRINTING <br />13-8022-34 <br />$ 100 <br />PROPERTY RENTAL <br />13-8022-42 <br />$ 1,453 <br />REASON FOR REQUEST <br />ESTED BYVS <br />DATE <br />APPROVAL REQUIR <br />❑ ALL REQUESTS <br />❑ CAPITAL EQUIPMENT SUBSTITUTION <br />DEPARTMENT APPROVAL <br />IIENTS <br />FINANCE APPROVAL <br />DATE <br />DATE <br />El OVER $5,000 OR COUNCIL ACTION ZS 1 <br />REQUIRED (SEE BELOW) ASSISTANT dffY MARNAGER PATE <br />❑ COUNCIL ACTION REQUIRED: <br />❑ INTER -DEPARTMENT TRANSFERS F -I F -I F -I <br />❑ CHANGE IN REVENUE EST. APPROVED APPROVED AS DISAPPROVED <br />❑ CAPITAL PROJECT TRANSFER AMENDED <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 - FINANCE -AFTER APPROVAL • PINK - PURCHASING <br />YELLOW - ORIGINATING DEPARTMENT • GOLD - FINANCE <br />