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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 I 1 r 0990 6301 Reserve for Contingency 48,0001. 00 I t I 0990 6301 Appropriable New Revenue I 48,000 .100 I I I I 1 I I ' I 1 I I 1 I I I I I 1 I I I I I I I I I 1 I I I I I I I I 1 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 I ' I I ' - i I i 1 l r I I I I I I I I I I I I I I I I I I I i I I 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)