HomeMy WebLinkAboutMINUTES - 10181988 - 1.24 Ady
AU -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 X BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0025 Management Information System
RGANIZATION EXPENDITURE
SUII-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
1
1690 4951 Office Equipment & Furniture 1 48 ,000.100
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0990 6301 Reserve for Contingency 48,0001. 00 I
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0990 6301 Appropriable New Revenue I 48,000 .100
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TOTALS 01000x00 96,000.pO
APPROVED EXPLANATION OF REQUEST
AUDITOR- ROLLER
32�A aJDate�O �p �g $48 ,000 prior year Auditor' s encumbrance
is cancelled for a General Services
Inventory System on the mainframe (DTA 8340) .
COUNTY ADMINISTRATOR Funds to be rebudgeted for Personal
641162� C12-jae— Computers for General Services Department
syDate and other Projects .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,MCPeak,TOrj0kSOrn
NO.
Phil Batchelor, Clerk of the Board of
Sup�r,i ars�,ad CountyAdmizistrator
OCT 18 198 p ���r
SI ATURE TI TILE r DATE
By: Dote APPROPRIATION Q POO L5'0'
ADJ. JOURNAL NO.
(M 129 ROV.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
t - _
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0025 Management Information System
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
'00 IOC
0005 8981 Fund Balance Available 48,000. b0
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TOTALS 48,000. 00 I
APPROVED EXPLANATION OF REQUEST
AUDITOR-C NTROLLE Fund Balance made available by cancellation of
/ololgg DTA 8340 for General Services Inventory System
By: �' Date on the mainframe.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden.
YES: Schroder,McFeak,Torlakson
N0:
Phil Batchelor, Clerk of the 9oord of 10/10/88
Supervisors and Cc;;r„y Administrator1�N TORE TITLE GAT E
OCT 18 19$$ oger Edwards, C.C.C. Bud Svcs. Mgmr
By: Date
REVENUE ADJ. RAOO 505-t5
JOURNAL NO.
(M 8134 Rev. 2/86)