HomeMy WebLinkAboutMINUTES - 02231988 - 1.46 AUDITOR-CON TR 1 .E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0357 Community Development Department
AGANIZATION EXPENDITURE
SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
0357 2100 Office Expense �o0 15,000 goo
2110 Communications 5,000 100 1
2111 Telephone Exchange Services 2,500
2131 Minor Equipment 1 ,000 1
2190 Publication & Legal Documents 1 ,000 1 ,
2251 Computer Software 1 3,000
2262 Building Occupancy 42,000 1 1
2270 Maintenance of Equipment 1 12,000 1
2282 Grounds Maintenance 1 ,500 1 '
2284 Requested Maintenance 11000 1 '
2310 Professional/Spec. Svs. 1 08,500 1
2314 Contracted Temporary Help 9,000
2315 Data Processing Services 40,000 I 1
2324 Microfilm Services 2,000 I ,
477 Educational Supplies & Courses 2,000 1 1
0 A� Operational C Transfer to Sv 17,500 1 1
3sgo R15tik 0� WRy .Ir f c.�e�rne�n I !3,coo I
0990 6301 Reserve forCOntingency 12000 100 t
0990 6301 Appropriable New Revenue I 12000 ,ob
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TOTALS 124,000 ., CP 136,000 ►V
APPROVED EXPLANATION OF REQUEST
'UDIT -CO TROL
2 Increases are due to heavier demands by programs.
ly: Date
2100: postage and office supply increases
0 NTY ADMINISTRATOR 2270: increase in number of computers and copiers
i C 2310: to cover contracts not in original budget (Trans-
Date �' �� portation, Bond Program)
2314: increase required by General Plan Project,
BOARD OF SUPERVISORS Redvelopment & Transportation.
Supervisors Powers,Fanden,
ES: Schroder,Weak,Torlakson
.o:
Phi! Batche!or, Clerk of the Burd of
SUPErvisors and Countylldm hist ator ,I
FEB 21411988 SIGNATURE' 41, TITLE DA E
iy: / b � Date APPROPRIATION AP00,016
ADJ. JOURNAL NO.
(M 129 ReV.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY. ,
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0357 Community Development Department
AGAMIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0357 9090 Construction Permits 12,000 I I
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TOTALS 12,000 ' 1
APPROVED EXPLANATION OF REQUEST 1 '
WDITO -CON ROLL FEB 0 4 1988
:
9090Projected increase over present allocation.
3y: Date
;UL-
NTY AD I ISTRA R
Date
30ARD OF SUPERVISORS
Supervisors Powers, Fanden.
YES. Schroder,Weak,TorlaksOn
Phil Batchelor, Clerk of the Board of �—"--" - " kill,." �T � �" eg
Supervisors and Couriity Adrriiaistrotor SIGNATURE TIT— - DATE
By: Dote FEB 23
1988 REVENUE ADJ. RAOO,f
JOURNAL NO.
.,,�, o fort.