HomeMy WebLinkAboutMINUTES - 08081989 - 1.25 1 AUD NTR
' CONTRA COSTA (QLIN I T .025 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0200 Superior Court by Auditor
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
0200 1013 Temporary Salaries IQQ 351,500.1
0200 1060 Employee (roup Insurance 1 10,000.100
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0200 2100 Office Exspense I 35,000.' 00
0200 2131 Minior Office Equignant I 15,000.100
0200 2310 Professional/Speclzd Svcs I 161,000.100
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0200 4955 Radio & Ccnranication Equip. 1 13,500.100
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0990 6301 Reserve for Contingencies 125,000. 100
0990 6301 Unanticipated Revenue I 125,000.100
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TOTALS ( I
125,000. 100 250,000.100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Th Appropriate funds to cover departmental shortages
By:/ ') , �^ Date in department accounts supported by unanticipated State
Aid Mandated Expenditure Revenues.
COUNT MINIS ATOR
4
By: Dat
BOARD OF SUPERVISORS
Supervisors Powers.Fat*%
YES: ..Chrod®r,MCPeak,Torlakson
NO:
Phil Batchelor,Clerk of the Board Of
Supervisors and County Administrator _
//, AJs .- Cat[(ulssionerr 2y $
�( j/� AUG 8 1989 SIGNATURE TITLE F7 DATE
By: �-"', Date Esther Margolis APPROPRIATION A pOO.h 30 v
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 UNI?: 1
0200 Superior Court by Auditor
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0200 9429 Stat Aid Mandated Expenditure Revenue 125,000. 100 1
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TOTALS 125,000 . , 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To adjust estimated revenue as provided by unanticipated
State Aid Mandated Expenditure Revenue for the period
By: Date7"Zy'! July 1988 thur June 1989.
COUNTY,,%M NIST7R
B . Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: SChroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of Asst. Administrator
Supervisors and County Administrator ury�armissioner 7 2y ff Y.
SIGNATURE TITLE DAT
Esther Margolis
AUG $ 19� REVENUE ADJ. RA000S'�
BY Date
JOURNAL NO.
(M 8134 Rev. 2/86)