HomeMy WebLinkAboutMINUTES - 08251987 - 1.21 I. ZI
AUDITOR-CONT OLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Environmental Health. (0452) G'
iGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
5875 2310 Professional/Specialized Services 32 , 147100 1
5877 2310 Professional/Specialized Services 20 , 000100 1
5885 2310 Professional/Specialized Services 7.0 , 00000
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0990 6301 Unrealized Financing 72 , 147100 1
0990 6301 Reserve for Contingencies I 72 , 147100
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TOTALS I I
144 ,29400 72 , 147 ,00
APPROVED EXPLANATION OF REQUEST
,UDITO -CON TttOILLER �� j
l To reduce expenditures to offset an increase in
Y: � �Date f12L1�7 data processing services made during the budget
hearing.
OUNTY D/ INISTRATOR
Y: Date �.
OARD OF SUPERVISORS
Sepervisors Pr wers,Fanden,
ES: Sam,Weak,Torlakson
0:
Phil Batrhe'or, ,I ;'; cf the Board of
Supervisors and County Administrator Dep.Co.Admin. y
p'r�+ SIGNATURE TITLE DAT
Y:
/ Date~V u 9 APPROPRIATION Q POO
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: Data Processing Services (0147) C 'p
DRGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 100
gt44 9975 P4isc. Non-Taxable Revenue I I 72 , 147. 100
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TOTALS 72 , 147 ;00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
To reduce revenue in recognition that the
By: /�� r)ate 1�4revenue will not be realized this fiscal near.
Amount is offset by a decrease in appropriations
COUNTY LWINISTRATOR in Budaet Unit 0452 .
7
Q
B! " D o t c�12�/it
BOARD OF SUPERVISORS
Super:isors Powers,Fander►
YES; McPeak,Toriakson
NO:
Dep. Co.Admin .
Phil Batchelor, Clerk o! titer Board of SIGNATURE i ` TITLE OA
Supe,-isc;3 and Courity Administrator
117
By: Date AUG 2 1987 REVENUE ADJ.
JOURNAL NO.
(M 8134 Rev. 2/86)