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HomeMy WebLinkAboutMINUTES - 09101991 - 1.64 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC 2 COUNTY ADMINISTRATOR ACCOUNT cobras BUDGET UNIT:, Data Processing Services (for Law and Justice - 235 IRGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUR-ACCOUNT. 100 100 • I 0990 6301 Reserve. for Contingencies 231,603 100 1 I 0990 6301 Appropriable New Financing I 231,603100 . I i I 1095 2310 Professional Services I 231,603100 • I 1 I I I I " I I I I I 1 _ I y - I I 1 1 - I . I I t I . TOTALS .�3f wo3 10© 1Ib3 aa6 � oa APPROVED EXPLANATLON OF REQUEST AUDITOR-CONTROLLER Assignment of appropriated monies .for professional services By: ����" Date 2'1'9/ which. have been made available by of prior 7 year encumbrances' in fiscal year 1990-1991. COUNTY ADMINISTRATOR DTA 8570 - 163,248 _ _A By: �"� Dared 8622 - '36 276 rtdk, ''�' 8624. 32,079 BOARD OF SUPERVISORS YES: =0W EWA TMMM ►� NO: Phil Batchelor,Clerk of the Board of .Supervisors and County AdminiStratot Adm. Svcs. Officer 7-15-91 SIONATU'R TITLE DATE By: Date APPROPRIATION A P00 X36,2 ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE ► :; CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT q V-©C4 T/C 24 1 BUDGET UNIT: ACCOUNT CODING Data Processing Services (for Law and Justice 235) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 1OC 0005 8981 Fund Balance Available 231,60300 . I � I 1 I � I 1 � 1 I ( ' I I I I I f I i TOTALS r 231,603 '00 APPROVED EXPLANATION OF REOU T AUDITOR-CONTROLLERrtci�c4-ia- /� Increase in fu balance available in FY 1990-91 provided ey: ` Doti' Z' by 11 of a portion of a prior year encumbrance carry-forward is being transferred so the project can be completed by an outside agency instead of Data Processing. COUNTY ADMIN TRATO£R, (Reference DTA's 8570, 862.2, & 8624) . By: Dote 3 y 8570 - 163,248 8622 - 36,276 BOARD OF SUPERVISORS 8624 - 32,079 YES: SUPERVISORS POWERS,FAHDEN, SCHRODER,MW K TOMAYSON N0: Adm. Svcs. Officer 7-15-91 Phil Batchelor,Clerk Of the Board of 8!8 K AT V R E TITLE D A T E Supervisors and County Administrator SEP 10 1991 By: Dote REVENUE ADS. RA00 ,�r3b,7" JOURNAL 10. (M$134 Rev.2/84