HomeMy WebLinkAboutMINUTES - 12161986 - 1.36 AUDITOR TR ER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: /
Data Processing Services -o ��� �S)(vroo� COOzer
RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
SUE-ACCOUNT
0990 6301 Reserve for Contingencies 475,400100 100
I I
0990 6301 Appropriable New Financing 1 475,400 00
I I
2510 3305 Office Equipment and Furniture I 299,000100
5000 4951 I 100,000 00
I I
0026 2100 Office Expense I 76,400, 00
,
I I
1 I
I I
I I
I I
I I
I I
1 I
I }
I
I I
I I
I I
I
I I
I I
I I
I I
I
I I
TOTALS I I
I 1
APPROVED EXPLANATION OF REQUEST
UDITgR CQNTROLLE Assignment of appropriated monies for capital equipment
purchases which have been made available by cancellation of
y/ prior year encumbrances from fiscal year 1985-86, in
fiscal year 1986-87.
OUNTY ADMI(NIST/7RQATTO�IRn��
Y: 1, 6 ? ►I r Date 'Z—3
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McNak,Torlaksoa
Phil Batchelor, Clerk of the R03rd of
Supervl'Sors s:.;; A.:.;AjJStrator
C occ Adm. Svcs. Off. 11-20-86
'(
C DEC 1 6 1 ${J SIGNATURE TITLE DATE
y: Dote APPROPRIATION A P00.f0 y5
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Data Processing Services -- 0147
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 100
0005 8981 Fund Balance Available
��s�'fOv Ivor �
I
I ,
� I
I 1
I i
I �
I
I
I I
I I
C I I
I I
I I
I I
I I
I
I I
I I
I I
I
TOTALS
APPROVED EXPLANATION OF REQUEST
AUDI / -C. 11ONTRO�j j Increase in fund balance available in FY 1986-87 provided
by a cancellation of a portion of a prior year 1985-86
'ZL Date // C( P
encumbrance carry forward which was determined to be no
longer required for the original purpose of Data
COUNTY ADMINISTRATOR Processing Services (Reference DTA's055, 61,067).
crz r— L)r'� 055
By: Date vsor - D'rN 06/
vzsc — c'T� 067
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
/Schroder,
Mch:ak,Torlakson
NO: (/� •-� /n�
iflGv� s; Adm. Svrc_ Off. 11 -7r
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE
r TITLE oaTE
Supervisors and CcurltyAdministrator
By: Dote DEC 1 1986 REVENUE ADJ. RA00ZDIJs`�
JOURNAL NO.
(M 8134 Rev. 2/86)
1
,
ni}
4