HomeMy WebLinkAboutMINUTES - 01191988 - 1.27 .tom V lid f
F AUD -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION EXPENDISUB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUO-ACCOUNT -
100 100
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0620 1011 Permanet Salaries i 20,000'00
0620 4951 Macintosh Workstations 72,000J00
0620 4951 Macintosh II 6,800100
0620 4951 Mac II - Laser Printer I 4,00000
0620 2270 Maintenance of Equipment I 6,000,00
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0620 2251 Computer Software I 3,500400
0620 2461 Library Materials 37,700100
0991 6301 Reserve for Contingency 150,000.bO
0991 6301 Appropriable Reserves j 150,000,00
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TOTALS 150,000.bO 300,000.100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLL To appropriate additional tax revenues for 1987-88. Budget
ZZ- had been based upon an estimated increase of 9%. Actual
By: Date increase is over 12%. Funds to be used for library
staffing and automation.
COUN?TW DMINI T ATOR
By: Date
BOARD OF SUPERVISORS
Supervi,^,s Povnrs,Fandem
YES: Schroder,hicftak,TorlaksaP-
NO:
r
Phil BatchC cr, Cler'� of the Beard of
Supervisors a,.j Cc_.:y Administrator
JAN 19 �g -- Admin. Svcs. Officer 12 1 8i
TURE TITLE DATE
By: Date APPROPRIATION Q POO .5 0f
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:
Library 620
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0008 9010 Current Secured Property Tax 121,0001.00
0008 9011 Supplemental Property Tax 29,0001.00 '
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TOTALS 150,000',001
APPROVED EXPLANATION OF REQUEST
AUDITO -CON RI=Itt:'
`
By: DatelIZ-2W Additional Tax Revenue for 1987-88.
COUNTYADMIN ATOR
By: Dotk�
BOARD OF SUPERVISORS
YES: Sugrv:so;s Pcwus,Fanden,
Torlakson
NO:
Phil Bz}chelcr, Cle;k cf the Board of Admin. Svcs. Officer 12/14/87
NATURE TITLE DATE
` v Adm);nistrator
JAN 19 1 a8
By: ' Data REVENUE ADJ. RAOO j0F/>
JOURNAL NO.
(M 8134 Rev. 2/86)