HomeMy WebLinkAboutMINUTES - 01171989 - 1.32 1-03ni AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
TREASURER—TAX COLLECTOR 0015
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
0015 4951 OFFICE EQUIP & FURNITURE 1 4740 i00
0015 3505 RETIRE OTEiRFt LONG TERM DEBT 2900 100 1
0015 2131 MINOR EQUIPMENT 1 1630 '00
0015 2251 COMPUTOR SOFTWARE COST 1 430 :00
0990 6301 RESERVE FOR CONTINGENIES 3900 100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 3900 100
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TOTALS I i
6800 100 10700 ;00
APPROVED EXPLANATION OF REQUEST
4UDIT0 -CONTRI 1 (1) TO RECOGNIZE 3,900 IN NEW REVENUES FROM REIMBURSEMENT
OF STATE MANDATED PLANS AND TO INCREASE APPROPRIATIONS
3y. Date IZ"� TO PARTIALLY FUND PURCHASE OF COMPUTER EQUIPMENT TO
AUTOMATE OFFICE OPERATIONS.
:OUNTY ADMINISTRATO (2) REMAINDER OF ADJUSTMENT FROM ALLOCATION NOT AFFECTING
l DEPARTMENT TOTALS.
;y; ir'/, c Gea GLrcC Date
IOARD OF SUPERVISORS
Supervisors Powers,Fanden,
'ES: SCAroder,NtCPeak,Torts WR
10:
Phil Batchelor, Clerk of the Board of
.Supervisors and County Administrator
SAT, P_ AMANT'FA T)FPTTTV TREA.-,jTRFR 19-23-$s
N 17 19A SIGNATURE TITLE DATE
y: Dote APPROPRIATION P 0 51 J1e
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
TREASURER—TAX COLLECTOR 0015
ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
0015 9429 ST. AID MANDATED EXPENDITURES 31900 : 00
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TOTALS 3,900 , 00
APPROVED EXPLANATION OF REQUEST
UDITOR CONTROLLER , ) SEE ACCOMPANYING T.C. 27
Y: Date
OUNTY/ADMINISTRATOR
�
y: C\�It(rc�� / cC Dated-s"�
OARD OF SUPERVISORS
Supervisors Powers,Fandee,
'E s' Schroder,Weak,Torla wn
10: C ^�
)hil Batchelor, Clerk of the Board of SAL P QT° ATURE T 12 g;�FfB—
3upervisors and County AdministratorJA N 17 19gg
y: e
REVENUE ADJ. RAQQ SISL
q��
JOURNAL NO.
(M 8134 Rev. 2/86)