HomeMy WebLinkAboutMINUTES - 12191989 - 1.36 1 -036 AUDITOR-CONTROLLER Y
'• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: .
Human Relations Commission — Sv 4 [/`NgVr3
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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0001 2310 Professional/,,SDecialized Services 1 $11,348 100
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07 /O 430 R(SLrVt Apr -04JGlA/4HV1G� �('3 7 8 Ibb
C/I? APPro prft144/r )V",v �vrwC� vCt I I l 3 �/�laa
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TOTALS
349 IOb 100
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLER
To provide the Human Relation Commission with $11,348
ly:� Date 12 "R2 for Dispute Resolution Services. 5.14, 02tf(, //2�L
:OUNTYDMINIS/_RTOR
15�4�
!y: Date
IOARD OF S PERVISORS
Supervisors Nww,Fanden,
ES. Schroder,Weak,Torlaksoq
10: �/
U4(�lt�t` :
PhN Batchelor, CtOA of the guard of
Sapervisurs and Count Adali oC�� C'/ Sl
Y " - 19 1989 "TIT �'r' ,'
SIONATU TITLE DA fE
iy: Date APPROPRIATION A 00 h: ,n
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Human Relations Commission (0001);Dispute Resolution (0246)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10
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0001 9967 Contribution from Other Funds $11,348bO 1
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TOTALS $11,3481
11,348 100
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLER
Transfer of $11,348 for Dispute Resolution Services
By:
Date�Z to the Human Relaiton Commission (0001) from the
Dispute Resolution Program (0246) .
COUNT DMINIST�ATOR
By: ff Date
BOARD OF UpERVISORS
Supervisors Pbwafs,Fanden,
YES: Schroder.McPeak,Toriaksoft
NO:
/oq lie
S GNAT E TITLE AT
fhn ff�het, Creel Of the 9bard o3
Sr PMism and County RdmiQk"EC 19 198
REVENUE
By: Date AOJ. RAOO /�/
JOURNAL NO.