HomeMy WebLinkAboutMINUTES - 01071992 - 1.34 ! AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 Social Service
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
100 100
5010 4951 Capital Equipment I 21.499 '00
5010 2310 Professional Services i 30,000100
4990 G 3v�
099 G3ai ,gP,o�eaP,�A� NES �P �� I 3-2,y9
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment reflects changes to the budget to acquire
new computer equipment for the Title III. I&R program
By:7 `2"-� Date -I3 and to contract for operation of Project Care. It also
recognizes additional revenue.
COUNTY DMI STRATOR
By: C Date
BOARD _OF SUPERVISORS
SUPERVISORS POWERS,FAWK
YES: KHMOMMIWK10MAN
'N 0.
Phil Batchelor,Clerk of the Board ofA A-:
Supervisors and County Administrator
JA ( 1992 SIGNATURE TITLE � 1�1� DATE
By: G Date APPROPRIATION Q P0OO v /
ADJ. JOURNAL NO.
/86) cFc 1NSTPUr1!r JS ON CCVF'PSF c!DF
CONTRA COSTA COUNTYR-,- x
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNr coolNs BUDGET UNIT:
0500 Social Service
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
5010 9423 Tax Check-off Proceeds 21499100
t o c
5010 9423 Project Care 30,00000
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TOTALS 32,499_00 ;
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To recognize new grants for Project CAre $30,000
and distribution of tax check-off proceeds ($2,499).
COUNTY ADM iSTRATOR
By:. Dote L�ZY�f
BOARD OF SUPERVISORS
ILVO VtM PWM FAHOEB,
YES: !�I TO�IJAK$QNr: i
NO: .
phil aechelor, Clerk of the Board of /2 ./
Supef Yism mid Curdy Aftnistrtor SIGNATURE TITLE DATE
ON ry 199Z
�,Amv&i�p :
gyp Dote REVENUE ADJ. R IQQQ
JOURNAL N0.