HomeMy WebLinkAboutMINUTES - 07081986 - 1.36 R,. CONTRA COSTA COUNTY
' APPROPRIATION ADJUSTMENT
T/C 2 7
1. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PROBATION — 0308
DRGANIZATION SUB-OBJECT 2. ? FIXED ASSET
OBJECT Of EXPENSE OR FIXED ASSET ITEM N0. QUANTITY CECREAS� INCREASE
3060 2100 Office Expenses $ 43,000.00
3060 2261 Occupancy Costs - Rented Building 25,0.00.00
3120 2262 Occupancy Costs - County-owned Building • 80,000.00
3060 2315 Data Processing Services 52,000.00
0990 6301 Reserve for Contingencies $200,000.00
0990 6301 Appropriable New Revenue 200,000.00
I
i
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-C TROLL R
Year-end adjustment of funds to cover Departments
By: ate �-1 shortages in Services/Supplies.
COUNTY ADMINISTRATOR
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES- SchroderTorlaksoa
NO: *OX?
a,,i.,d: 4Iyok W/c Pj4 JUL 8 198
On
Phil Batchelor, Clerk of the Board of 4.
Su rVisors and Corrn( Aaminisuator ff SIeNATURE TITLE oArE
BY APPROPRIATION _
ADJ. JOURNAL NO.
IM 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
I.DEPARTNENT OR ORCANIZATION UNIT:
ACCOUNT CODING REVENUE — GENERAL COUNTY 0005
ORCANIZA110N REVENUE ACCOUNT 2. REVENUE DESCRIPTION INCREASE 4DECREASE>
0005 9225 State Motor Vehicle in—lieu taxes 200,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR NTROL
To provide appropriation for increased revenue to
ey. 4�22Date b��
cover budget shortages in Probation Department. 030?
COU TY *9"ISTRATOR
BOARD OF SUPERVISORS
Supervisors Powers.Fanden,
YES: �Schhrro�deer,Mopsak,Torlakson JUL 8
/ 66
` N0: " VK41 Date
SIGNATURE TITLE OATE
Phil Batchelor, Clerk of the Board of _
A Supervisors and Count Administrator REVENUE Aon. R A00,� 3/Z
(YST4 RfI. 2i '«A AooRrAi No.