HomeMy WebLinkAboutMINUTES - 07311990 - 1.23 1�U23
• .i �,- I��J � j AUDIAPPROVAL Y
Y CONTRA COSTA COUNTY FINAL NEEDED BY:
APPROPRIATION ADJUSTMENT �T
TI 27 L}EJ BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Office of Revenue Collection 0026
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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0026 2131 Minor Equipment 8,000.bo
0026 2270 Maintenance-Hs,ipmant I 5,700.00
0026 2281 Maintenance of Buildings I 700.00
0026 2310 Professional/Spec. Svcs I 61300.bO
0026 2314 Contracted Tenporary Help I 4,300. 10
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0990 6301 Reserve for Contingencies 25,000.0
0990 6301 I 25,000.00
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TOTALS 25,000.QIO 50,000.00
APPROV D EXPLANATION OF REOUEST
AUDI R- OLL JUL 2 96
By: � Date
Appropriate new revenue and appreciations
C TY ADMINISTRATOR within Agency to cover overexpenditure at
� the object level for fiscal year 1989-90.
By 4�4 C� Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fa*n,
SChroder, MoPeeak,Torla Nw�f�i�u�
N 0: Pjyr�a!
PH B&hebr, Clerk of the Board at
Supervisors and Cuunty Admisistrato( 211
JUL 3 199 SIGNATURE TITLE J��/� AT
By: Date > APPROPRIATION A POO J�
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY `
ESTIMATED REVENUE ADJUSTMENT ti'1
T/C 24
ACCOUNT CODING BUDGET UNIT: -
Office Of Revenue Collection 0026
ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0026 9895 Misc. Current Services 25,000.00 '
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TOTALS 25,000.6,0
APPROVED EXPLANATION OF REOUEST
Jul O C NTR LER JUL 2 O 1990
Date
)UNTY AD INISTRATOJ2
Oote-7
)ARD OF SUPERVISORS
E s: Supervisors Powers,Fand", T/
Schroder,Mc-Peak,Tarl of
7/19/90
A"
Cry-... ��7.-.
Rh Batchelor, Clerh of the Board of SIGNATURE / TITLE- DATE
Sup-ervisors and,Cuur- AjmiJ straW
JUL 31 I 90 REVENUE AN. RAOOO
y. Dote
JOURNAL NO.
(M 8134 Rev. 2/86)