HomeMy WebLinkAboutMINUTES - 09271994 - 1.29 -CONTROLLER{„ AUD USE ONLY
CONTRA COSTA COUNTY FINAL APOROVAL"NEEDED BY:
APPROPRIATION ADJUSTMENT MlBoaao . oF suPERvtsoRs
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0150 - Insurance & Risk Management
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
100 100
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1505 2360 Insurance I 205 , 700 . 100
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0990 6301 Appropriable New Revenue I 205,700. :00
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0990 6301 Reserve for Contingencies 205, 700.100
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TOTALS 205, 700 .100 411, 400 . 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate funds for purchasing Excess
By: Date Public Liability Insurance through CSAC
9_
(California State Association of Counties)
COON Y D INISTRATOR Excess Insurance Authority.
By: Date
BOARD OF SUPERVISORS
YES: WWV=WIK�
NO: NOR'8
AWSAX: su Pa(Rtl-15,5y Pow Gra-S
Phil Batchelor. CIP1 of the Board of
sr ,
a ' Couav h� i, ;s`-ator isk manager 9/13/94
I NATURE TITLE DATE
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By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1
- CONTRA COSTA COUNTY �
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0150 - Insurance & Risk Management
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
1505 9877 Administrative Services 205, 700 0
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TOTALS 205, 700 " 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Funding for purchasing Excess Public Liability
3y: Date 9"�s 9 Insurance will come from the Public Liability
Trust Fund.
COUNT A M NISTRA OR
3y: Dote^(S-�
30ARD OF SUPERVISORS
YES: Vivammm
NO: 4_qp4J a --
RiManager Mana er 9 13 94
aBSC�t3'r• C�tW15oR-P�)G-t2-5 S NA USE TITLE GATE
Cork of the Board of
ri n C:ar.tv Adr:` �trator
3y: a Date REVENUE ADJ. RAM�X )�'
JOURNAL NO.
(M 813 Rev.2/86)