HomeMy WebLinkAboutMINUTES - 08171993 - 1.31 a
AUDI -CONTROLLER Y
- CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
1(/V� BOARD OF SUPERVISORS
T/C 27
7 Lt Q 2 �J COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: «l lJ
0147 Data Processinq Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUI-ACCOUNT
100 100
1.060 5022 Intrafund.-Trans-Service 1 3505000100
0990 6301 Reserve for Conti nnenci es 350,000100 i
0990 6301 Appropriable New Revenue I 350,000100
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TOTALS 350,000 :00 700,000,' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
93 This adjustment is necessary to realign the Budget to
y: Date accurately reflect actual expense and cost recoveries.
COUNTY ADMIN TRATOR f
By: ""�``bote -5 p
BOARD OF SUPERVISORS
YES: T qN
NO: bw-- �
Phil Batchelor,Clerk of the Board of
Supervisoand County Administrator 3d 9
SIGNATURE TITLE DATE
3y: GDate APPROPRIATION A P00 3�$9
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0147 Data Processing Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
.100 10(
1060 9875 Oata Processina Services Revenue 350,000100
TOTALS
1 350,000 ;00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
This adjustment is necessary to realign the budget to
ZBy: Dote accurately reflect actual expense and cost recoveries.
LINT ADP!YISTRATOR
Ir
By. Date 4?-S-1-3
30ARD OF SUPERVISORS
YES: SUPERVISORS POM=M
BISHOP.U0%Tam=
NO:
Phil Batchetor,CIA of the Board of
Supervisors and County Administrator IGNATURE
tor TITLE D A E-
1y; am Date REVENUE ADJ. RA100
JOURNAL NO.
(M 8134 Rev.2/86)