HomeMy WebLinkAboutMINUTES - 02271990 - 1.56 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED SY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 PC
COUNTY ADMINISTRATORClerk of the Board ❑ COUNTY ADMINISTRATOR
ACCOUNT 9OD114 BUDGET UNIT:
NIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRfPTION <DECREAS> INCREASE
,
100 100
I
D002 2100 Office Supplies 2 ,000160 I 1
2102 Books , subscriptions , etc. 3001 ,,&
1
2315 DP Service 50010C,
4951 Capital Expenditures i 2 800 , 06
1011 Employee Salaries 1 .% 5501 00,
0970 4301 re-yelv*vc 41% /S5,0 fou '
#,v C,Z,
027D 6301 Arp^,Pf#,;,X( /57-,50 i oo
TOTALS J1,00p 0 -f,Too 100
APPROVED EXPLANATION OF REQUEST
UDITOR-7-GONTROLLER Transfer of funds enables the purchase of an IBM
Date Model 50Z PC to replace obsolete CPT equipment.
Encumbering new revenue to fund an employee 's merit
OUNTY APMINISTRATOR ' increment oversight .
Y: Date-L
OARD OF SUPERVISORS
ES: Supervisors Powers,Fanden,
schludiff.McPeak,Torlaksm
0:
pm Batch T, Cferl L-,f the f�";rd a
somVisers 2F16 couriltylTtiiR;�f `silt
FEB 2 7 AiO SIONATtLWE I TITLE DATE
Y: Dote APPROPRIATION A P 0 0
ADJ. JOURNAL NO.
Orr INtTRUCTIONS ON REVERSE SIDE
• r
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
COUNTY ADMINISTRATOR CLERK OF THE' BOARD
ACCOUNT 900119 BUDGET UNIT: -
0002
)ANIIATi01 ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
$Do too
0002 9895 Charges for miscellaneous charges -
TOTALS
harges TOTALS 1 , 550, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLLER
To encumber new revenue to cover a merit increment
ly: i' Date2--2- for an employee in the 1989-1990 budget that shoulc
have been paid in the 1988-1989 budget.
:OUNTY ADMINISTRATOR
4y__ ��i� .c. ...�...,. Iu - Dote
BOARD OF SUPERVISORS
SUpervisors mowers,Fanders,
YES. Schroder,M Peak,Torlaksrn
'JO: l
PH q ` hetr' n}ert Of ft Of StGNATUR,E �E_ DATE
�Srawvr sam and Cou ny Adrainivi;•t _
3y.
/ _SjrSC�.�c Date FEB 2 1790 REVENUE ADI R A00 S�Z.2
(M 8134 Rev. 2/86) JOURNAL 10.