HomeMy WebLinkAboutMINUTES - 01191988 - 1.26 e 9 12—
UDITOR-CQNTROLLER USE ONLY
CONTRA COST!. COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 A_IBOARD OF SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Libra 620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
loo loo
0620 4951 Copier 25,00000
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0620 2170 Household I 11,900100
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0991 6301 Reserve to Contingency 36,900100
0991 6301 Appropriable Reserve i 36,900100
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TOTALS ( I
36,900,100 739800,001
APPROVE EXPLANATION OF REQUEST
AUDIT -CO TROLL Toappropriate additional S Special District
� p Augmentation
Funds reserved for purchase of copier to replace broken
By: Date and obsolete xerox and offset press; and to purchase
COUNTY A I ST T R needed household items.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlak"n
N0:
Phi' Bztc`r'cr, Clerk of the Board of
Supervisors ze,d Cownty Administrator '
Admin Svs nfcr 116 18A
JAN9 SIGNATURE TITLE DATE
By: Date 9 8 APPROPRIATION OO L!' X08
Q P
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
OR6ANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
008 9015 Special District Augmentation Fund 36,900"00
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TOTALS 36,9001-00
APPROVED EXPLANATION OF REOUEST
AUDITO -CO ROLLE Additional Special District Augmentation Funds received
ey: 1A,/ 1171 Date in 1987-88.
COUNTY INIST AT
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schrocer,N.Peak,Toriakson
NO:
Admin Sys Ofnr 1-6-88
Ph,{ 8=+chet�r, Clerk of the Board of SIGNATURE -- TITLE DATE
S1jn, ',": �r ^o G' °-;iy':d►^inlstrato�
JAN 19 10
(,L�7��{__[�/� rate REVENUE ADJ. RAOO cSIO�
By: �
JOURNAL NO.
(M 8134 Rev. 2/86)