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HomeMy WebLinkAboutMINUTES - 02281989 - 1.28 r - 1-oze AUDI -CONTROLLER ONLY - CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Clerk-Recorder (Recorder Micro/Mod) -19 V 03 s-3 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 I 1 2450 4951 Fixed Assets 1,250 100 0990 6301 Reserve for Contingencies 11250 X00 I 0990 6301 Available New Financing I 1,250 100 I I I 1 . I ' I I I I I ' I ' I I I I I I I - I I I y I � I I I 1 I I I I I I I I I I I I TOTALS I 1 1 250 100 1 250 ; 00 APPROVED EXPLANATION OF REQUEST AUDIT CONTROLLER ` 2 To appropriate new revenug to purchase 1 Extek By: Date ' model #2101 film,magazine COUN DMINIS.T A OR d X9 By: ate BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: fir.Weak.TOriakson NO: Phil Batchelor, Clerk of the Board of Supervisors and County Adrlinistrator FEB 2 8 1989 _aLreg 470 1 SIGNATURE TITLE _ DAYE By: Date APPROPRIATION A PO ADJ. JOURNAL N0. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT 9001110 BUDGET UNIT: Recorder (Micro/Mod) 1ACAN12ATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 1 I 2450 9747 Micrographic Conversion Fee 11250 100 1 t 1 - 1 � 1 1 1 1 1 I 1 t 1 I I I 1 � I ( - I I I I 1 I I I 1 I I I 1 TOTALS 1,250 ;00 APPROVED EXPLANATION OF REOUEST AAUDITO -CONT OLLER To appropriate $1,250 new revenue to purchase By: Dore Z 1 Extek film`magazine's COU DMIN OR By: Dotea� BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: 3*Pede;McPeak,Torlakson NO: Phil Batchel�oC i'�cf the Board of Supervisors and Cocxity Administrator 3 SIGNATURE TITLE O!+ F FEB 2 8 1989 By: Dote REVENUE ADJ. R AOO JOURNAL NO.