HomeMy WebLinkAboutMINUTES - 08301988 - 1.19 10-019 3'
AUDI -CONTROLLER J;SE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION EXPENDITSUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE.
SUB-ACCOUNT
100 100
0113 4313 Computer Room 1 10,600. 00
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0620 1011 Permanent Salaries 10,60000
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TOTALS 10,60000 10,600.00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR CONTRO LER To adjust capital account for additional costs incurred
in the library computer room modification project.
By: Date
COUNTY AD NISTRAT R
By: at
30AR OF SUPERVISORS
Superviscrs Powers,Fanden,
YES: ��Torlakso�
VO:
Phil Batchelor, Clerk of the Board of
Supervisors 2nd Cc,.rity hdministra:oy,uG 3 O 19eB
N drain. Svcs. Officer 8/3/88
S I ONATtrITETITLE DATE
3y: Date APPROPRIATION APO /y3
ADJ. JOURNAL ND.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1987-88 .
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Library 620
RGANIZATIDN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9595 Misc. Federal Agencies 16 153.00 1
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0620 9569 Misc. Government Agencies I 161153.100
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TOTALS 16,153.;00 16 153.b0
APPROVED EXPLANATION OF REQUEST
4UD1T R-COTROLLER
y To correct coding on the T/C 24 that was approved by the
B . Date 4 Board of Supervisors on 4/26/88.
COUNT AD N STRATI!1)
By: Dote
v-aAf
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of �' �� Admin. Svcs. Officer 7/8/86
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Supervisors and County Administrator AUG 3 0 198 SIGNATURE TITLE GATE
By. � 1 Date REVENUE ADJ. RAOO,,-y03
JOURNAL NO.
(M 8134 Rev. 2/86)
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