HomeMy WebLinkAboutMINUTES - 07191994 - 1.23 AUDITOR-CONTROLLER USE ONLY
tbNTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUN.TV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 9
0500 SOCIAL SERV ,, is �P, :F:rc9� � 12> P��&1-,A ,
R6ANIZATION E EXPENDITUR
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
I 1
5000 3316 Service connected aid 400,000 ,
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5000 3318 Child day care I 170,00010-0
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5105 3505 Retire other long term debt 30,000
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-�- 'r 300) Dom Ior� 1
SS�o �fh L4.'s� �70. O0� It�-tom
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1 1
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TOTALS I I
600,000 /17
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ly: _Date 7-G 9S� Transfer to cover anticipated expenditures
at year end.
:OUNTY ADMINISTRATOR
gt
iy: - Date
OARD OF SUPERVISORS
ES: SUPERVISORS SMITH,BIP,
DEMIT t;ER.TORLAKSOIV,P01NBiS
10- 000 6
Fyil Batchelor, Clerk of the Board of
Su a . Caurty A :�-1i .rator �- � • ��?-9
SIGNATURE TITLE DATE
a
iy: Dote APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) 1 SEE INSTRUCTIONS ON REVERSE SIDE