HomeMy WebLinkAboutMINUTES - 07271999 - C27 AUDITOR-CONTROLLER USE ONLY
x ' CONTRA COS+A COUNTY FNAL- APPROVAL-�EEDED BY.
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F BOARD OF SUPERVISORS
sCOUNTY ADMIMSTRATOR •
r
rrore 0 G BUDGET sINIIT: GENERAL SERVICES
4364
2310 PROFESS1011STAL SERVICES 040.00
4364 f 2315 DATA PROCESSING SERVICES 3 227,000.00
0994 6301 RESERVE FOR CONTINGENCIES 37790 .80.00
0990 6301 APBLE NEW 'I� 371���QaQ� }
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TOTALS- 1 S 177,000.00 S 754,000.00
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APPROVED
EXPLANATION OF REQUEST FISCAL YEAR 1998/99
A€IMTOR-CONTROLLER TO APPROPRIATE L FOR
By: l% ® � Date: UPGRADING 5 ` '
DATA COMMUNICATIONS, HARDWARE,
M 4NI T Z " FOR Y2K THE COURTS
y: Date TRAINSFERRED FUNDS TO THE GENERAL
FUND FOR THE WORK ON 06/28/99.
BOARD OFF SUPERVISORS
YES: GERBER,MAULNIER,CAWAMKLA
171
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NO: Phi!saicheler,Clark of the Board of SIONAMa'R T.-LY DATE
Suptrvlsors and Counly Administrator APPROPRIATION
By: I d ADJ. JOURNAL No, APS
-?l Rev.Z. ;
hCONTRA COSTA COUNT'
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT C o_N,— BUDGT UNT GENE SERVICES
7
' REVENUE DESCRIPTION INCREASE ECREASE>
E 0077AGENERAL PROPERTY
4364 996` ' CONTRIBUTIONM OTHER. FUNDS 377,000.003
' � z
TOTALS: $ 377,000.00
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APPROVED
XPL A AT ON OF REQUEST FISCALEYEAR 1998!99
AUD:TOR-CONTROLLER TO APPROPRIATEVENUES FROM THE
TRIAL OPERATIONS F FOR
Date: TMAKING DATA COMMLMCATIO-INKS,
COIN, MIN' TRATORn HARDWARE9 AND CABLING Y2K
-DS WERE ON
By: COMPLIANT. TRANSFER OF FUN
06/28/99 PER CONTRACT BETWEEN COURTS
BOARD OF SUPERVISORS AND THE GENERAL SERVICES DEPT AND;%OF INFO TECILN, .
YES: EKS�.R,€ESAUM P,>CA-MCNAMI to t
MI Batchelor,CIO*of the Root of
sDATE
m, and County Ad intatr of REVENUE An—J.
y: Date* ,3O NAL€O. RAOO