HomeMy WebLinkAboutMINUTES - 08181987 - 1.24 Ye,gk
AUD -CON TROLL ER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED-7):,,_; 1
APPROPRIATION ADJUSTMENT `
T/C 27 K BOARD OF SUPERVISORS
E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
0D60/00&b/C0'77
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
SUB-ACCOUNT
100 100
4280 2110 COMMUNICATIONS i 20,000 X00
0063 2271 GARAGE REPAIRS 1 36,000 100
0063 3505 RETIRE OTHER LONG TERM DEBT 1 2,500 100
0063 5022 OPERATING TRANSFERS TO SERVICES 23,000100 1
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. 4280 1011 PERMANENT SALARIES 10,000 ,00 I
4321 2276 MTCE RADIO/ELECT EQUIP 25,500100 I
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TOTALS 58,500 !00 58,500 : 00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CONTROL E /
3a TRANSFER FUNDS TO COVER YEAR END EXPENDITURES
.MGM-
By: Date AND CARRY FORWARD OF DATA PROCESSING MONEY IN
COMMUNICATIONS DIVISION FOR THE ATB SYSTEM AND
COUNTY ADMINISTRATOR IN FLEET OPERATIONS FOR FLEET f-E-R.
-Tf;=Lk c /<
By• Date 8 �
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson =
N0:
Phil Batchelor, Clerk of the Board of
S:.�er�iscrs and County Administrator `_ GENERAL
SERVICES DIRECTOR 7/30/87
7 S ATURE TITLE DATE
By:
/ v � Date 1 198/ APPROPRIATION Q P00
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE