HomeMy WebLinkAboutMINUTES - 01051993 - 1.41 PRoe4:s,,oG • A&01,0 1 . 41
AUDITOR-CONTROLLER USE ONLY
' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0035 - Personnel De ar nt- � - -
ORGANIZATIOM EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DEjCREASE INCREASE
SUB-ACCOUNT
100 100
1334 2315 Data Processing Service $121,900 �0
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0990 6301 Reserve for Contingencies $121,900100 1
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0990 6301 Appropriable New Revenue $121,900 p0
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TOTALS I 1
$121 ,900100 $243,800 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To rebudget FY 91-92 Data Processing monies for
By: Date/z9i revenue offset D.P. projects (#s: 5897=$11,070; 5992=
$82,601; 6907=$13,372; 6910=$7,835; and 6911=$7,022).
COUNTY ADMJNISTRATOR
C
By: 04��b�`��i C,,' Date
BOARD OF SUPERVISORS
NKRYlM POW ERS.IMEK
YES: UWK TOWYJW
NO: None
ABSENT: None
ABSTAIN: None .kL Krt-_-�
Personnel Analyst 11-9-92
SIGNATURE TITLE DATE
By: r Date? 45 193 APPROPRIATION A POO�0�7
ADJ. JOURNAL NO.
lu loo o." P /RA1 SFE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0035 - Personnel Department
iCANIZATION REVENUE INCREASE �DECREASE>
ACCOUNT REVENUE DESCRIPTION
loo loo
1 1
1334 9650 Personnel Services $121,90000
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TOTALS
$121,900 10
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate revenue from the Health Plan
By:
Date/z / `Z Administration Trust Fund to offset Data Processing
611/ projects rebudgeted from FY 91-92 (Project #s: 5897=
COUNTY ADMINISTRATOR $11,070; 5992=$82,601; 6907=$13,372; 6910=$7,835; and
6911=$7,022).
Date
130ARD OF SUPERVISORS
iUPERYIm POWERS.WEN,
YES: > HMM MCPEK TOWMIN
INo: None
ABSENT: None Personnel Analyst 11-9-92
ABSTAIN: None w SIGNATURE TITLE DATE
REVENUE ADJ. R A O O
By.. 0DateJOURNAL NO.
(M 91 4 Rev. 2/66)