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HomeMy WebLinkAboutMINUTES - 10041988 - 1.32 1-032 AUDITOR-CON TROLL Y A A CONTRA COSTA COUNTY FINAL APPROVAL NEEDED ��BY: APPROPRIATION ADJUSTMENT M - BOARD OF ''brrar T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORGANIZATION EXPENDITURE SUB-At000 NT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 100 100 1 I 5652 4951 Office Equipment and Furniture 1 15,000100 0990 6301 Reserve for Contingencies 15,000 IOU 1 0990 6301 Appropriable New Revenue I 15,00000 ( I I I I 1 I ' I � I I 1 I ' I ' I I I I I I I I I 1 I ' I I I I I I I I I I I I I I ' I I I TOTALS 15,000 X00 30,000100 APPROVED EXPLANATION OF REQUEST AUDITOR ONT OLLER 1) 100% Federal Funds carried in from 87-88. 3y: Date Ib� 2) Purchase two PC units from County approved equipment list with State JTPO approval :OUNTY -AD TRATO Iy: te;7 2 IOARD OF SUPERVISORS y� 'ES: Absent : Phi', Batchelor, Cterk of the Board$ aid County Administratot Azv Executive Director J t� SIUNA U E TITLE 0 TE 3y: Date T�d APPROPRIATION A POS 5O ADJ. JOURNAL NO. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: PRIVATE INDUSTRY COUNCIL 0583 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE J <DECREASE> 100 100 1 1 5652 9555 Federal Aid Employment & Training 15,000 b0 1 ( r 1 I � 1 ' 1 1 I � r I 1 i 1 I I I I I I ( I I I I I I I I I I I I I TOTALS 15,000 ;00 APPROVE EXPLANATION OF REQUEST AUDIT R-CO ROLLE 1 1) 100% Federal Funds carried in from 87-88 4 ` By: �'``J Date 2) Purchase two PC Units from County approved equipment COUNTY I TR AT list with State JTPO approval. By: BOARD OF IURVISORS YES: —/" 40 Absent : �ic.C�2,Pi9GtG�eOL G Exec. Director O SIGNATOR TITLE DATE Phil Batchelor, ClIerk of the Board of Sc;�pIviisors and County Administrator By: 471,1Dafe � REVENUE ADJ. R AOO L50,5 L JOURNAL NO. (M 8134 Rev. 2/86)