HomeMy WebLinkAboutMINUTES - 02051985 - 1.27 • � T TY
CONTRA COSTA COUN
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Social Service Department 1 U
ORGANIZATION SUB-OBJECT 2.
OBJECT.OF EXPENSE OR FIXED ASSET ITEM <ECREAS> "I NCREASE
5105 2310 Professional and Specialized Services 33,355
0990 6301 Reserve for Contingencies, General Fund 33,355
0990 6301 Unappropriated new revenue 33;355
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To make the balance in Fund 8129, Child and Family
� Services Trust, available for expenditure in the Social
By: ate Service Department budget. This fund comes from voluntar
COUNTY ADMINISTRATOR contributions with property tax payments.
�� // � This adjustment authorizes expenditure of funds in
By:y`� Date ��/ accordance with Board policy. Actual transfer of funds
will be done after expenditure.
BOARD OF SUPERVISORS
This appropriation adjustment replaces APO 5040 submitted
YES: $cpe:ci�-:es Pon:r5.C�',rk e 10-4-84.
Sch:od,r,A1cYcai;,T.xlaAcan
NO: —^
FEB 51985 For
On R. E. Jornlin
PNI Batchelor. Clerk of tho Board of Director 1 /16/8
Supervisors and Cou�riydmir i�trator a'
SIGNATURE TITLE DATE
By: � 0�� APPROPRIATION A P00
AOJ. JOURNAL NO.
(M 129 Pev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA �COSTA COUNTY
ESTIMATED REVENUE ADJUS .ENT
T/C 2 4
ACCOUNT CODING I•DEPARTMENT OR ORGANIIATION UNIT:
0500,_ Social Service Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREAS
5105 9965 Restricted Donations 33,355
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate revenues available. from the
Dote /2f/y Child and Family Services' Trust Fund
(Fund 8129) .
COUNT-Y ADMINISTRATOR /�����
By Date xf
/ /1
BOARD OF SUPERVISORS
Super%ihww>Powers,rihden,
YES: ,- f.At HPDR•7 e Inks:r;
FFP T. For
NO: Date /
R. E. Jornlin
Phil Batchelor, Clerk of the Board of Director ' 1-16-8`
Serand County AdrainisLrator SIGNATURE TITLE DAT
By:
REVENUE ADJ. RA00.WW
JOURNAL NO.
(M 8134 Rev. II/81)
a