HomeMy WebLinkAboutMINUTES - 10311989 - 1.18 .. u r u PAuLLLK USE ONLY
CONTRA :COSTA COUNTY FI Nl L APPROVAL NEEDED BY: /a
f APPROPRIATION ADJUSTMENT �l/�/�
BOARD OF SUPERVISORS
TQC 27
01-018
COUNTY ADMINISTRATOR
AccouNt coDlNs BUDGET UNIT:
0003 - County Administrator
OAGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE .ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1.220 4951 Computer Hardware 7900. 00
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1220 2251 Computer Software & Installation I 1600 . 00
Costs i 1
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0990 6301 Reserve for Contingencies 9500 .100
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0990 6301 Appropriable New Financing i 9500. 00
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TOTALS 1 1
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER
Transfer funds to cover expenditures for
»y - t Doted purchase of necessary hardware and software to
modify the workers' compensation and liability
COUNTY DMINISTRATO operating system. The current system rendered
incompatible between operating system and hard-
:.8y. Date /00-A ware. 100% of funding for this expenditure will
be offset by workers ' compensation and liability
BOARD OF SUPERVISORS trust funds.
YES: �Jr ;, HT :i4.VVI
NO.
Phil Batchelor, OKA of the Board of
SuRerYisorsatrdCounty Adn±n;'
/D. OCTi SITGN RE TITLE ✓ DATE
By: v Date 1 �� APPROPRIATION "00 L 51
ADJ. JOURNAL NO.
(M 129 Rev.?/66) SEE INSTRUCTIONS ON REVERSE SIDE
' CONTRA COSTA COUNTY
j ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0003 — County Administrator
ORGANIZATION IRCCOUNT REVENUE D.ESCRIPTI.ON INCREASE <DECREASE>
100 10(
1220 9877 Administrative Services 91-500.¢0
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TOTALS 1
90500joni
APPROVED EXPLANATION OF REQUEST 1
AUD{TO ONTROLLER Increase revenue for budget unit 0003-1220
By:
Dote/o-/,p Risk Management. To cover expenditures
necessary to modify the Workers ' Compensation
COUNTY MINISTRATOR and Liability Claims operating system.
Currently, the claims operating system has
been rendered incompatible, and the inability
By: ���- Dote p- 5 to backup files often is a dangerous situation.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Sehfer,McPeak,Torlakso
NO:
QaXAe:i,� (��71cr�tL (��A_ SIG URE TITLE DATE
Phi' �atcRe or
L;'6a?- e n
iii i`a uiard(;f
By: Dote OCT 3 1989 REVENUE ADJ. RA00 ,7 /
05
JOURNAL NO.
(M 8134 Rev. 2/66)