HomeMy WebLinkAboutMINUTES - 12161986 - 1.35 h
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
4405 9`L _.; r;' 45,000100
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TOTALS 45,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-gON TROLLER
TO APPROPRIATE REVENUE FROM SB-90 FUNDS FOR
8y: DDre/Z-r�y REMOVAVREPLACEMENT OF UNDERGROUND FUEL TANKS.
COUNTY ADMINISTRATOR
By: VDote `
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: Schroder,McPeak,Torlakson
NO: le7tk
Phil Batchelor, Clerk of the Board of
SIGNATURE TITL D E
Supervisors and County Administrator
DEC 1
By: Date 1986
� REVENUE ADJ. RAOOJ'/OI
JOURNAL NO.
(M 8134 Rev. 2/86)
2
AUDITOR CONT ROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT: S �'' `e
ACCOUNT CODING Data Processing Services (0021
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
0990 6301 Reserve for Contingencies 475,400100 100
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0990 6301 Appropriable New Financing 1 4750400100
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2510 3305 Office Equipment and Furniture I 299,000100
5000 4951 " " " I 100,000 00
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0026 2100 Office Expense I 76,400100
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TOTALS I 1
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APPROVED EXPLANATION OF REQUEST
1UDIT --ePNTROLLEF3, Assignment of appropriated monies for capital equipment
ly G li4purchases which have been made available by cancellation of
prior year
Date encumbrances from fiscal year 1985-86, in
fiscal year 1986-87.
:OUNTY ADMINNIST/RRATTOnN_R,,
Y: l� " ' ykI Date 11-3
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McNak,TDriaksoa
10:
Phil Batchelor, Clerl( of the R03rd of
Supervisors A. .;;ii:iBirator
c pcc Adm. Svcs. Off. 11-20-86 DEC 16 1 8U SIGNATURE TITLE DATE
,y: V Date APPROPRIATION A POO SD qS
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Data Processing Services -- 0147
OACANIZA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0005 8981 Fund Balance Available , I
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TOTALS 1
APPROVED EXPLANATION OF REQUEST
AUDI -CONTRO�� Increase in fund balance available in FY 1986-87 provided
by a cancellation of a portion of a prior year 1985-86
Date. encumbrance carry forward which was determined to be no
longer required for the original purpose of Data
COUNTY ADMINISTRATOR /��S Processing Services (Reference DTA's055, 61,067).D
��(CJ � !�( P _L — 'rn 05'5
By: Dote vsov - D'rN 06/
vzSS O'ro 067
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
✓Schroder.Mcreak,Torlakson
NO: r/✓
Phil Batchelor, Clerk of the Board Of D J(�( slcr+a C Ate. TSTLE Offt t OATS R(,
Supervisors and County Administrator
DEC 16 1986 REVENUE ADJ. RAOOSD9S�
By: Dote
JOURNAL NO.
(M 8134 Rev. 2/86)
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