HomeMy WebLinkAboutMINUTES - 12161986 - 1.37 -• r
AUDITO -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARO OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Data Processing Services -- 0147
ORGANIZATION EXPENDITURE
SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 loo
0210 2315 Data Processing Services i 204009
0211 20HDi 00
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0214 I ,20y/1 n0
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0215 I 104/0 i iv
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0990 6301 Reserve for contingencies 8161 b0
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0990 6301 Appropriation new financing I 8161100
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APPROVED EXPLANATION OF REQUEST
AUDIT R-C TROLL Assignment of appropriated monies for Data Processing
Services which have been made available as a result
By: DDte� '� of revenue from the State.
COON DMIN!STATOR
By: Doti
BOARD OF SUPERVISORS
SunervisDrs Powers.Fanden,
YES: /;J,LI::;; er,MCIPeak,Torlakson
NO. G�
Phil Batche'or, fle- cf the Board of
Supe,-.. Adm.__(' � Adm. Svcs. Officer 11-20-86
Aid&Lte—
DEC 16 1986 SIGNATURES ATITLE �/ DATE
By: l Date APPROPRIATION APOO 3r14
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
F'
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n
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT Coo(Nc BUDGET UNIT: �
Data ProcessingServices -- 0147 t5#- AutIl
RGANIZATION REYENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
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0210 9435 rylscrl/aovevvs ,S-bet r At 2040 X00 �
0211 / f 20yo 1 00 '
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0214 �\ ,\ 20'11 I Do
0215 / 2Dyp I o0 1
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TOTALS b/ isn
APPROVED EXPLANATION OF REQUEST '
UDITOR- TRO L R
Increase in revenue as a result of a reimbursement
Y:- Date.2.,e received from the State. Pt's
OUNTY ADMINISTRATOR
y: Date
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
"ES: %Schroder, McPeak,Torlakson
Phil Batchelor, Clerk of the Board of SIGN RE`s Adm TST Es. Off. 11-2 0E 9
Supervisors and County Administrator
DEC 1198
r: Date REYENUE ADJ. RA00 S/06
JOURNAL No.
(M e134 Rev. 2/66)
2
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