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 '
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BUDGET UNIT 0077 (GENERAL PROPERTY) I l
4306 2262 OCCUPANCY COST 18,00010Q
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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