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HomeMy WebLinkAboutMINUTES - 08111992 - 1.52 _ F MA9 Sc- AUDI -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINt.L APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT rVI T/C 27 BOARD OF SUPERVISORS DCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (PURCHASING) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE BUDGET UNIT 0020 (PURCHASING) 100 too 0020 1013 TEMPORARY SALARIES ; 25,000, 00 0020 2100 OFFICE EXPENSE 1,357x00 1 0020 5022 INTRAFUND TRANS—SERVICES 5,643100 ' s I I BUDGET UNIT 0077 (GENERAL PROPERTY) I l 4306 2262 OCCUPANCY COST 18,00010Q I I I I 1 I ' r ' I I l i i r I r I y i 1 1 i I I I i I I I � I I ' i I I TOTALS 25,000 �O 25,000,00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO TRANSFER FUNDS TO COVER ESTIMATED YEAR END By- Date Go? EXPENDITURES FOR PURCHASING DIVISION FOR FY 91192. CoUn ADMI ISTRATOR -7-31-cc,, By: � ✓ Date -7-31- BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SO ODER,MCPEAK,TORLAKSON NO: ' Phil Batchelor, C!rrk of the Board of Supervisors and County Administrator DEPUTY GENERAL S l a A U RE SERVI tS DIRECTOR 6/2TITLE 2/92 By: Date APPROPRIATION A POO ADJ. JOURNAL N0. (M I29 Rev.2J88) SEE INSTRUCTIONS ON REVERSE SIDE