HomeMy WebLinkAboutMINUTES - 08131996 - C28 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT XD BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: JUVENILE HALL-CAP PRJ(0128)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 00
0128 . 1013 Temporary Salaries 48,000
0128 1042 FICA 800
0128 2300 Transportation&Travel 4,780
0128 2310 Prof/Spec Services 34,000
v
TOTALS 38,780 00 9,8,800 I 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Increase appropriations as a result of unanticipated
BY: DATE earnings on investments.
CO DMINIS OR:
BY: DATEq/�
BOAR O SUPERVISORS:
YES: UPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NO<J[✓
MR Batchelor, Clerk of Me Buard of � (a,- ,,,- Budget&Pro'Coor 8/2196
%penlws and County Administrator SIGNATURE TITLE /DATE
i APPROPRIATION APOO =� (�
BY: ' DATE 8'�3`Ig9(� ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: JUVENILE HALL-CAP PRJ 0128)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00
0128 9181 Earnings on Investment 10,020 oc
TOTALS 10,020 1 M>
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT OLLER: Increase estimated revenue to reflect actual receipts.
BY: DATEZVZ
CO ADMINIS TOR: I
BY: DAT
BOARD SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: Q0 tiJ E
Phil Batchelor,Clerk of the Board of � --Budget&Proj Coord 8/2/96
Supervisors and County Administrator SIGNATURE TITLE DATE
REVENUE ADJ. RAOO (;
BY: DATE 3'.13-199L JOURNAL NO.
( eputY)
(M 8134 Rev.2/86)