HomeMy WebLinkAboutMINUTES - 07231985 - 1.31 CONTRA-COSTA COUNTY I 1--031
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT TELECOMMUNICATIONS
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
0060 1011 PERMANENT SALARIES 576.00
0060 2110 COMIIUNICATIONS 35,700.00
0060 3521 FINANCE CHARGES 233.0
0060 5022 OPER TRANSFER TO SERVICE 23,801 .0
0990 6301 RESERVE FOR CONTINGENCIES 12,242.0
0990 6301 APPROPRIABLE NEW REVENUE 12,242.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO MAKE YEAR END ADJUSTMENTS WITHIN THE
By: 6W�A
Date �R�/f 0060 BUDGET.
COUNTY ADMINISTRATOR I!
'
By: . �,L,� �•_' Date
BOARD OF SUPERVISORS
LUp rvisars Powers,Fanden,
YES. .McPeak TDrtaksO*
NO:
AGs c-,krr,:�� U ,'" `'�� 123,198
Phil Eztchelor, I^io.4 of the Boardj,,;C5��BLIC WORKS DIRECTOR 6/24/85
SLJ ervis 4.
�- OTsCfT�'CG::fily%:rfliR,siiatpf SIGNATURE DATE TITLE
° APPROPRIATION A POO £���q_'
By. o ADJ. JOURNAL NO.
(NI 129 1 ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-031.
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DE PARTXENT OR ORGANIZATION UNIT;TELECOMMUNICATIONS
ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE <DECREASEj
0060 9620 COMMUNICATION SERVICES 12,242.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER"
TO MAKE YEAR END ADJUSTMENTS WITHIN THE
By: Date 0060 BUDGET.
COUNTY ADMINISTRATOR JUL 3 1z
L
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
.YES: Safi�,hic Peak.Tortaksc;, (�i
AE` �f&2 a 198
Phi! t3 `ch '�r. t".'T� the Board of P' L i C WORKS DIRECTOR 6/24/85
:i:ti)'flu.:t.1j�t2lt�j `�
SIGNATURE TITLE a<TE
v
REVENUE ADJ. RAOOh 9
JOURNAL NO. —a�—
(M 8134 Re,. II/81)
- '1