HomeMy WebLinkAboutMINUTES - 08191986 - 1.12 AUD - NTR I . JSE ONLY
yy f r' j CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
-- APPROPRIATION ADJUSTMENT
T/C 27 UJ BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0025 - Man
DRGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
0025 4951 Office Equipment 349,619 MoD
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0990 6301 Reserve for. Contingency1
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0990 6301 Appropriable New-Financing 3 rf 9 6/ '1 0
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TOTALS 3y� 6l tOD �l ,Q3 1@D
APPROVED EXPLANATION OF REQUEST
,UDITOR7— TROLLER Appropriate expenditure for computer equipment which
were made avilable from a cancellation of a prior year
1y: Dateie emcumbrance.
;OUNTY ADMINISTRATOR
Y: Date
OARD OF SUPERVISORS
ES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
0. luxC
Phil Batchelor, Glerl� ^f the Bcsrd of
$UpCr+11S"vTs.5i,6%:..:i+;riGfiiii,l�:;�'�Jr
AUG 19 1986 w NATURE , TITLE DATE
Y: Date APPROPRIATION Q POO �h"obi
ADJ. JOURNAL NO.
(N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C '24
ACCOUNT CODING BUDGET UNIT:
m.-
ORGANIZATION
'tPORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
coos 8981 6 / 40114rz/l ' I
Fu�v A a,vice 3�961 q ,va, ,
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TOTALS �l� ��/ :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
�.Svcs-r-rrs p ..y a.,•i'ebG/�r� a aQ> a c �7�a v� P/r
B Date �/� f"va/r+ ZCrwe,A4'.-v CyC P Vi r evice
COUNTY ADMINISTRATOR 0779 07'ZOO )1-. f/Gr�'�j WIP,
By: Dote O
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Mcpeak, Torlakscri
N0:
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and CoLI;i'LyAdMillistrrator/�++ 6
3y:
v Date
G 9 988 REVENUE ADJ. RAOO ,5 OO1
JOURNAL NO.
(M 8134 Rev. 2/86)