HomeMy WebLinkAboutMINUTES - 10111983 - 1.26 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT A
T/C 27
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Cooperative Extension (0630) by Auditor-Controller
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY DECREAS> INCREASE
0630 2100 Office Expenses 1,971.00
0990 630$ Prior Year Reserve for Contingency 1,971.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER To provide funds for 1982-83 obligations which were
0paid for against the 1983-84 budget at the department's
8y: Date request. The Cooperative Extension Department bad antici-
pated expenditures to exceed budgeted 82-83 appropriations.
COUNTY ADMINISTR OR However, they ended the 82-83 fiscal year with a $4,200
/o/S7 surplus and are requesting that these 82-83 obligations be
By: 01e covered from the 1983-84 prior year Reserve for Contingency.
BOARD OF SUPERVISORS
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ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
1801