HomeMy WebLinkAboutMINUTES - 10141986 - 1.22 AUDITOR-CONTROLLER USE Y
CONTRA COSTA COUNTY FINAL APPROVAL IE"EOZAi
APPROPRIATION ADJUSTMENT El
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Auditor-Controller
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
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0010 5022 Oper Transfer to SVCS 139,820100
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0990 6301 . Reserve for Contingencies 139,820.100
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0990 6301 Appropriable New Financing I 139,820100
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By Date To correct the current year budget for Accounting
& Auditing fees charged to other Funds, which is
COUNT ADMINISTRATOR^^,_,_- required to be recognized as revenue rather than
expenditure transfers.
Jf.j,6
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder, McPeak,Torlaksan
NO:
Phil Batchelor, Clerk o1 the Board of
Su-pervisors and County Administrator C y1
�/J OCT 1 4 1986 IaNATURE
By: ,v Dote APPROPRIATION A POOSD7
ADJ. JOURNAL N0.
(NI 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Auditor-Controller
ORGANIZATION REVENUE INCREASE
OEGREASE>
ACCOUNT REVENUE DESCRIPTION
loo loo
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0010 9610 Auditing &_ Accounting Fees 139,820 00
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APPROVED EXPLANATION OF REQUEST
AUDITOR— NTRO R
AUDITOR
To recognize revenue from Auditing & Accounting
r --D°}e�---- Fees charged to other funds not currently budgeted
for FY 1986-87,
COUNTY ADMINISTRATOR
BY�� ,
BOARD OF SUPERVISORS
Supervisors Powers,FatNien,
YES: Schroder.MGPeak,Tortakson
No; � � A
Phil Batchelor, Clerk of the Board 0} sr6 A URE T T E OAT
Supervisors and County AdminisUatoc OCT 198 p
UGt4 r C 4 986 REVENUE ADJ. RAOO 5V '3
BY: Dote JOURNAL NO.
(M 8134 Rev.2/86) -