HomeMy WebLinkAboutMINUTES - 08111987 - 1.22 1�
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AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY;
APPROPRIATION ADJUSTMENT
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T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Auditor-Controller 0010
3GANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
003.0 2100 Office Exnense I 20 , 000100
0010 2324 Microfilm Expense 1 35 ,552100
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0990 6301 . New Financing I 55 , 552, 00
0990 6301 Reserve for Contingencies 55 , 552100 1
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0010 1011 Permanent Salaries 57 , 700100
0010 1044 Retirement Expense 11 , 300100
0010 1081 Labor Received/Provided 26 , 100100 I
0010 5022 Operating Transfers 1 7 ,000100
0010 2315 Data Processing Services 1 88 , 100100
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TOTALS 150 ,652 100 206_,204 10 0
APPROVED EXPLANATION OF REQUEST
lUDITO -CONT�tIOLLER
Date
!/( Increase appropriations to reflect higher
3y; Zcl-' / f operating expense in the Auditor-Controller.
_�
(Offset by additional revenue . )
;OUNTYADMJ,NISTRATOR
3y: I DateA 2-1 7
30ARD OF SUPERVISORS
Supervisors Powers,Fanden,
(ES: 5ohloder,wPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Super,isors and County Administrator
f ' / Den.Co.Admin. 7/24/97
AUG 11
SIBNATUR TITLE DATE
3y: /1 Date APPROPRIATION _AP00
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Auditor-Controller 0010
ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
00! 100
0010 9610 Auditing and Accounting Fees 15 , 000100 1
0010 9895 Misc. Current Services 40 , 552100 1
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TOTALS 55 552 :00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
To increase estimated revenues to better reflect
By: -," Dote the current rate of receipt.
COUNTY A DbA I N I S T R A T 0 R
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of r PP Deo.Co.Admin . 7424/87
Supervisors and County Administrator SIGNATURE TITLE DATE
AUG 11 1987 _
By: Dote REVENUE ADJ. RAOO s, J
JOURNAL NO.
(M 8134 Rev. 2/86) .