HomeMy WebLinkAboutMINUTES - 11091993 - 1.28 ' AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Q BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
A
ACCOUNT CODING BUDGET UNIT: ° /99a-93 yt�� ESD
EXPENDITURE
_ ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
4263 . 2271 Budget unit 0063 89,000 00 00
4220 5022 Budget unit 0148 89,000 00
0790 2310 1,000 00
0790 3520 1,000 00
_ TOTALS 90,OOOJ 00 90,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To provide appropriations at year-end for fiscal year
BY: DATE /,A L 1992-93 to reallocate existing appropriations between
COUN,. STRATO� major objects and departments to reflect actual activity.
BY: DATE (recommended 1992-93 audit adjustment)
BOARD OF SUPERVISORS:
YES: SUPERVISORS POWERS,I11IIIIIIIIII,
BISHOP,MCPEAK,TORLAKSON
NO: None
Absent: Supervisor Smith a
Phil Batchelor, Clerk of the Board of
7P-'i
Supe isors and ouniy Ad Lrator IGNATURE TITLE DATE
APPROPRIATION APOO
BY: DATE ADJ.JOURNAL NO.
(M1 Rev 2/86)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT x❑ BOARD OF SUPERVISORS
T/C 27 F-1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
4263 , 2271 Budget unit 0063 89,000 00 00
4220 5022 Budget unit 0148 89,000 00
0790 2310 1,000 00
0790 3520 1,000 00
TOTALS 90,0001001 90,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To provide appropriations at year-end for fiscal year
BY: DATE 1/17_A7,5 1992-93 to reallocate existing appropriations between
COON A I STRATOR: major objects and departments to reflect actual activity.
BY: DATE r 2/ (recommended 1992-93 audit adjustment)
BOARD OF SUPERVISORS:
YES: SUPERVISORS POWERS,
BISHOP,MCPM TORLMN
None
N0: �
Absent: Supervisor Smith
Phil Batchelor, Clerk of the Board of 7,1,6,.&
( Z
4SUervisorond County ministrator IGNATURE TITLE DATE
APPROPRIATION APOOBY: DATE Q ADJ.JOURNAL NO.
Rev 2/86)