HomeMy WebLinkAboutMINUTES - 08111987 - 1.24 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD of SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
vc
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EX PENDIT R ACC UNT DESCRIPTION DECREASE INCREASE
0240 1013 Temporary Salaries ioo 40,00000
11 2110 Communications I 4,000100
2111 Telephone Exchange Svs ' 500: 00
2260 Rents & Leases - Property 1 600, 00
2270 Maintenance - Equipment 1 51000100
2284 Requested Maintenance 1 9,000100
2302 Use of Co. Vehicle 1 4,000100
2324 Microfilm Svs - Gen' l 1 1 ,200100
3505 Retire Other Long Term Debt I 14,600' 00
3515 Int. on other Long Term Debt I 2,100'00
5022 Oper. Transfers to Services , 8,000100
2315 Data Processing Services 51000:00
0355 2100 Office Expense 42,000100
" 2270 Maintenance - Equip. 1 3,000100
2284 Requested Maintenance I 3,000100
2310 Professional/Special Svs. 1 15,000100
2324 Microfilm Services - Gen. 1 4,000100
It
2315 Data Processing Services 1 6,200100
0990 6301 Reserve for Contingencies 167,20000
AA_ 6301 Appropriable New Revenue I 167,200100
Fund 1100 I 1
0353 2262 Bldg. Occupancy 1 ,500100
2270 Maintenance Equip. 7,200100
2310 Professional/Spec. Services 28,000100
2315 Data Processing I 8,500 00
6301 Reserve for Contingencies 45,200100
6301 Appropriable new Revenue I 45,200,00
I 1
TOTALS 212,40000 424,800100
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLER TO appropriate unanticipated revenues in order to
B .
Dote/ eliminate deficits in various Clerk-Recorder Budget
Units.
COUNTMINI TR OR
By:
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: �Schroder.McPeak,Torlaksae
N0: `/ 1
Phil Batche!cr, Clerk o1 the Board of
Supervisors and County Administrator Asst. Budget
Services Manager 7/17/£
AUG 11 1987 S GNAT RE TITLE �7 DATE
By: Dote APPROPRIATION A POO .3�
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:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 11
General Fund 1003 1
I 1
0355 9745 Recorder Fees 167,200100 1
I
i 1
Fund 1100
0353 9747 Micrographic Conversion Fees 45,200 00
I r
I 1
I 1
I
I 1
t I
I 1
I
I I
I I
1
I
I
I
TOTALS 212,40000
APPROVED EXPLANATION OF REOUEST
AUDITO ONTROLLER To appropriate revenues received in excess of
By: Dare ? 2PIZ Budget Estimates.
COU ADMIST ATOR �
By: Dates
BOARD OF SUPERVISORS
Suporvisors Powers,Fanden,
YES: Schroder,Mc Peak.Torlakson
NO: _ _
NI 8atchelar, Clerk of the Boar of 6� Asst. Budget
;, ervizcrsardCountyAdministrator i Services Manager 7/17/87
ONATURE TITLE DATE
AUG 111987 REVENUE ADJ. RA00 ,S38S�
By: —/ Dote JOURNAL NO.
(M 8134 Rev. 2/86)