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HomeMy WebLinkAboutMINUTES - 09181984 - 1.52 f. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING t Auditor-Controller (adj. within agencies) 4 Z' ORGANIZATION SUB-OBJECT 2. ,,FIXED ASSET / E�. OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY `EGREASINCREASE 5000 5022 304,996.00 5200 1011 304,996.00 0238 2351 2,274.00 0200 1011 2,274.00 0002 5022 600.00 0002 1011 600.00 OQ43 2473 17,304.00 0043 1011 17,304.00 0112 4183 45,000.00 0354 4951 45,000.00 0240 5022 4,847.00 0240 1011 4,847.00 2507 4956 64.00 2505 4955 64.00 2500 5022 3,205.00 2505 1011 3,205.00 0257 1011 806.00 0257 5022 147.00 0257 2100 953.00 3190 3310 1,684.00 3120 5022 8, 100:00 3060 5022 4,413.00 3000 1011 14,197.00 0357 2310 8,410.00 0357 1011 8,410.00 2855 2310 12,000.00 2835 2314 9,065.00 2835 4951 3.00 2805 1011 00139 21,068.00 2895 5022 20,703.00 2892 1011 20,703.00 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller (adj. within agencies) ' ORGANIZATION SUB-OBJECT 2. FIXED ASSET OBJECT 0f EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CECREAS> INCREASE 7!' 0243 2310 9,475.00 0243 5022 2,998.00 0243 1011 12,473.00 0588 2479 15,511.00 0588 5022 2,035.00 0588 1011 17,546.00 0214 2310 6,638.00 0214 1011 6,638.00 0620 3530 437.00 0620 1011 437.00 0362 2477 903.00 0362 1011 903.00 0211 2250 21,825.00 0211 1011 9,820.00 0211 1044 9,921.00 0211 4951 1,716.00 0214 1044 368.00 0210 2250 13,000.00 0210 2315 13,100.00 0210 2351 4,670.00 0210 1011 2,351.00 0210 5022 130.00 0215 2315 2,454.00 0215 4951 81.00 0215 5022 997.00 0215 1044 1,235.00 0236 2100 60.00 0120 2310 4,370.00 0585 2310 001 0 2,745.00 4425 4059 2,400.00 4405 4199 2,419.00 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller (adj. within agencies) ORGANIZATION SUB-OBJECT 2. FIXED ASSET ,, OBJECT OF EXPENSE OR FIXED ASSET ITEM. N0. QUANTITY <ECREAS> INCREASE 0003 5022 19615.00 0003 1011 1,615.00 1000 2262 1,926.00 1015 1011 1,926.00 0020 2310 2,541.00 0020 1011 2,541.00 1065 5022 148,165.00 1065 1011 148,165.00 1080 5022 19,823.00 1086 5022 50,755.00 1080 1011 12,500.00 1086 1013 2,800.00 1086 1019 3,300.00 1086 1042 3,500.00 1086 1044 11,300.00 1080 1060 3,700.00 1086 2328 15,778.00 1080 2100 5,300.00 1085 2302 3,900.00 1086 2479 3,300.00 1085 2490 5,200.00 0016 5022 10,812.00 0016 1011 10,812.00 0450 4951 2,549.00 0450 4954 2,549.00 0450 5022 4,741.00 0450 2310 4,741.00 0452 2110 17,026.00 0452 1011 7,026.00 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 I. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor-Controller (adj . within agencies) ORGANIZATION SUB-OBJECT 2. FIXED ASSET ,, OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. QUANTITY `ECREAS> INCREASE 4425 4127 31,784.00 0120 4170 2, 142.00 0790 2310 165,931.00 0790 3520 377,529.00 0248 2313 11,395.00 0135 2310 11,395.00 0470 3310 138,341.00 0450 1011 . 138,341.00 0990 6301 Reserve for Contingency 274, 182.00 0990 6301 Appropriable New Revenue 274, 182.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTRO ER f� Final Year End Appropriation Adjustments for By: � h Dote / ''� fiscal year 1983-84. Internal adjustments within COUNTY Dagencies only. Not effecting net budget totals. MI' TRATOR By:' AlkDate / BOARD OF SUPERVISORS / Sulx•rv;ujrs V,.wrrs, YES: i-W,,.6,,M.Jlrak.'t' ri.k;u: N0: "f'��� SEP 1 is 198 r a � CLERK O Q Y-� %_ 4. " l� � / 316NATURE T17LE Q DATE By: (�/»u APPROPRIATION Q POO .' O ADJ. JOURNAL N0. 001142- (M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.DEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING Auditor—Controller ORGANIZATION ACCOUNT z. REVENUE DESCRIPTION INCREASE <DECREASE> 0120 9181 Earnings on Investments 2,228.00 0210 9161 General Fines 28,289.00 0215 9161 General Fines 2,297.00 0236 9688 Auto Conversion Fee 60.00 0585 9140 Other Licenses & Permits 2,745.00 4405 9430 St Aid Communication 2,925.00 4425 9435 Misc St Aid 24,040.00 0005 9181 Earnings on Investments 211,598.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONT LLER Final Year End Revenue Appropriation By: Date Adjustment fiscal year 1983-84. COUNTY AD INISTfiATOR By: Dotel" BOARD OF SUPERVISORS 'ulx•ni.wr>1' wcri,FahJtn. YES: SEP SEP 1819 4 �Q w N0; � Date SIGN URE T TLE DATE By: REVENUE ADJ. R A 0 0 (M 8134 Qww. 11/e1) JOURNAL NO. 00143