HomeMy WebLinkAboutMINUTES - 12071993 - 1.7 (2) i
AUDI -CONTROLL ER USE N Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
� BOARD OF SUPERVISORS
TQC Z7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDGS & GROUNDS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) I I
I 1
4012 4951 OFFICE EQUIPMENT & FURNITURE 1 5,400100
I I
1
0990 6301 RESERVE FOR CONTINGENCIES 5,400100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 5,400100
1
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1
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7
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TOTALS 5,400!00 10,800100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR REPLACEMENT OF
eyr= Date 2 COMPUTERS FOR LEASE MANAGEMENT DIVISION.
COUNTY AD INISTRATOR
By: ` -� Date�� 2
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAK,TORIAKSON
NO:
Phil Batchetor, Clerk of the Board of DEPUTY GENERALS erviso and County Ad inistrator - SERVICtS DIRECTOR 11/8/93
S ONA URE _ TITLE DATE
By. ` Date APPROPRIATION Q POO :�U
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
' T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDGS & GROUNDS)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0079 (BLDGS & GROUNDS) 100 0 0
4012 9969 INDEMNIFYING PROCEEDS . 5,400 i00
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TOTALS '
5,400 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUES RECEIVED FROM INSURANCE
By: Date CARRIER TO REIMBURSE COUNTY'S COST OF FIRE DAMAGE
AT 1220 MORELLO AVENUE IN FY 1991/92.
COUNTY ADM#NIST ATTCRR J
By:—�% �— Date�l 2
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAK,TORLAKSON
NO:11PXA- DEPUTY, GENERAL
SERVICES DIRECTOR 11/ ')/ Ot
Phil Bat.^_.helor, Clerk of the Board of SIG E TITLE DATE
$ rvisors County Ad 'nistrator
By: a. Dote REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev.2/86)