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HomeMy WebLinkAboutMINUTES - 09091986 - 1.37 3-7 AUDITOR NTR JE'RY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE 0020 2328 ADMINISTRATIVE SERVICES 100 3,013 '00 4280 2328 ADMINISTRATIVE SERVICES 0060 1 27,303100 4280 5022 EXPENDITURE TRANSFERS 27,303100 . 4285 2328 ADN11 N I STRAT I VE SERVICES y 1 49,338 100 4285 5022 EXPENDITURE TRANSFERS 49,338100 1 0063 2310 PROFESSIONAL SERVICES 1 9,851 :00 0063 5022 EXPENDITURE TRANSFERS 9,851100 1 4210 2328 ADMINISTRATIVE SERVICES Bu 01 Li F 22,897100 1 4220 5022 EXPENDITURE TRANSFERS 2,485 00 4231 5022 EXPENDITURE TRANSFERS )> I 1 ,243 .00 4232 5022 EXPENDITURE TRANSFERS >I I 3,728 100 4241 5022 EXPENDITURE TRANSFERS 4,971 100 4242 5022 EXPENDITURE TRANSFERS » 2,486 00 4243 5022 EXPENDITURE TRANSFERS 4,971 100 4010 2328 ADMINISTRATIVE SERVICES 8 4 0079 3,595 100. 1 4026 2328 ADMINISTRATIVE SERVICES 'r 36,352100 1 4010 5022 EXPENDITURE TRANSFERS 28,139100 1 4321 2276 COMMUNICATIONS COSTS OU *#V7 1 28, 139 00 4011 5022 EXPENDITURE TRANSFERS aft oc7F 11 2, 157 )ICI 0 4012 5022 EXPENDITURE TRANSFERS 1 ,438 00 4031 5022 EXPENDITURE TRANSFERS » 1 10,906 100 4032 5022 EXPENDITURE TRANSFERS » 9,088 00 4033 5022 EXPENDITURE TRANSFERS 3,635 00 4034 5022 EXPENDITURE TRANSFERS >> 9,088 p0 4035 5022 EXPENDITURE TRANSFERS » 3,635 100 I I I 1 I . I 1 TOTALS 177,475:00 177,475 �O APPROVED EXPLANATION OF REQUEST AUDITOR- NTROL E TO REALLOCATE ADMINISTRATIVE SERVICES WITHIN By Date VARIOUS GENERAL SERVICES ORGS DUE TO THE ADDITION OF THE RADIO COMMU141CATIONS DIVISION EFFECTIVE COUNTY ,ADMINISTRATOR 7/1/86, By: Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator GENESERVICES DIRECTOR 8/18/86 ;SEP 9Z19 6 SIGNATURE TITLE DATE 8y: LDote APPROPRIATION _AP00 .50/6 ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE