HomeMy WebLinkAboutMINUTES - 12151987 - 1.27 e1rr
JL J M r
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTX❑
BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
Management Information Systems #0025
IGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
1 1
1690 4951 Office Equipment & Furniture 1 134,600 100
1691 4951 Office Equipment & Furniture 1 42,950 :00
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0990 6301 Reserve for Contingencies 177,550100
0990 6301 Appropriable New Revenue 1 177,550 100
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TOTALS 177,550 001 355,100 100
APPROVED EXPLANATION OF REQUEST
,UDITO -CONTROLLE
To appropriate fund balance made available through
Date partial cancellation of a prior year encumbrance.
;OUNT - AD INISTRAT9.R
'.y: DateVA
OARD OF SUPERVISORS
Supervisors Powors, Fanden,
ES: Schroder,MCPeak,Torlaksan
10.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
,
DEC 15 19SIONATU E TITLE DAT
ly: Date APPROPRIATION A Poo s o32
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY I—OA„
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Management Information Systems #0025
OR6ANIIAiION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 101
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0005 8981 Fund Balance Available 177,550100 '
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TOTALS 177,550 :00 1
APPROVED EXPLANATION OF REQUEST 1 1
AUDITO -CO TROLLE
1 Increase in Fund Balance available due to cancellation
By: �% 1Y11-kt Dote of a portion of a prior year encumbrance (Reference
DTA 08140) . Funds are no longer necessary for original
COUNTY AD ISTRATORintent.
Approval of this Adjustment will be deemed authority
By: %' U �' Dote l�'='f t, for the Auditor-Controller to cTarelMthe above-
mentioned prior year encumbrance in the amount of
BOARD OF SUPERVISORS $177 ,550.00.
supervisors PC:aers, Fanden.
YES: Schroder,Weak.TO[laksGn
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE oA E
By: Date DEC 1 1987 REVENUE ADJ. RA00 4039
JOURNAL NO.
(M 8134 Rev. 2/86)