HomeMy WebLinkAboutMINUTES - 08041992 - 1.31 AUDITOR-CONTROLLERY
iQ .InRoedSt/NG CONTRA COSTA COUNTY
FINALAPPROVALNEEDED BY:
APPROPRIATION ADJUSTMENT IRUPI
T/C 2 7
BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation 0308 FY 91/92
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SUE-ACCOUNT
3065 3310 Support & Care of Persons 33,500 100 100
3060 3505 Retire Long'' Term Debt 9,000 100
3060 3515 Interest on Long Term Debt 5,200 100 1
3190 3310 Support & Care of Persons 12,500 100 '
3000 4951 Office Equipment & Furniture 6,200 100 1
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3085 5022 Intrafund -4'Transfers 320 100
3000 2315 Data Processing Services , 33,720 100
3120 2150 , Food I 8,300 100
3160 2150 Food 13,580 100
3120 2100 Office Expense I 4,400 100
3120 1013 Temporary Salaries I 319,400 100
3160 1013 Temporary Salaries I 22,320 100
1 1
0990 6301 Reserve for' Contingencies 335,640 100 '
0990 6301 Appropriable New Revenue 1 335,640: 100
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TOTALS 402,040 100 737,680 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up additional appropriation and make line item
By: Dote 7,'�9 q adjustment for projected final expenditures for
FY 91/92,
COUNZI D Ia[ RATOR
By: L Data i
BOARD OCF SUPERVISORS
YES:
/t/-
,lm?g
Phil Batchelor, Clerk of the Board of �-
Supervisors and County Administrator
A LAJ O"t) Admin. Services Off o 7/24/92
S10 ATURE TITLE / DATE
3y: Dote ` APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Ray-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
(' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C24 • 3110
ACCOUNT CODINC BUDGET UNIT. Probation (0308) FY 91/92
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE 4DECREASE>
3060 9429 St Aid Mandated Expenditures 335,640 '00 10
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TOTALS 335,640 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO set up additional revenue for FY 91/92 to capture
By:
Date >'x99 actual revenue received.
CO AD Nt N S �A/T�O-RR
Dat
2A
BOARD OF SUPERVISORS
YES: BUPERWORS NWEIRS'FWEK
SCHRDDEEPMCCP�EAk TORLA�KSOP
.W Admin. Services Off. 7/24/92
Phil Batchelor, Clerk of the Board of sl ATURE T I TLE DATE
Supervisors and County Administrator
4 ` � REVENUE ADS. R A 0 0 u!6
By: DOia
JOURNAL N0.
(M 8134 Rev. 2/86)