HomeMy WebLinkAboutMINUTES - 10051993 - 1.3 (3) cc: Data Processing /� md: UD -CONTROLLER USS ONL"
CONTRA COSTA` COUNTY - 3 V FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
T1C 2 7
COUNTY ADMINISTRATOR
CCOUNT CODING BUDGET UNIT:
0025 - Management Information
!ATIIN EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT G DECR E A SE > INCREASE
100 !00
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1692 . 2310 Professional & Specialized Services 1 364,000.1 00
1692 4951 Office Equipment 1 70,000.1 00
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1692 2110 Communications' I 2,000.1 00
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1692 2284 Requested Maintenance I 2,000.1 00
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1692 2315 Data Processing I 17,827.' 00
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0990 6301 Appropriable Revenue I 455,827.1 00
0990 6301 Appropriation for Contingencies 455,827.100 1
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TOTALS I i
455,827.1 00 911,654.1 00
APPROVED EXPLANATION OF REQUEST
ITOR-CONTROLLER
/may3 Cancel prior year encumbrance for Budget
;zC 7 C1-11 _— Dote_ System improvements and rebudget in new
INTY ADMI TRATOR Org 1692 (Special Projects) for efficient
gyyp cost tracking.
Date ��L /'�
,RD OF SUPERVISORS
.:Yes: SUPERVISORS POWERS,SMITH,
BISHOP,MCK K,TORLAKSON
No: None
Phil Batchelor, Clerk of the Board of
Nu erviso d County Administrator a d - Sr.Deg.Co.Adm. -24-93
SIGNATURE TITLE DATE
- Date APPROPRIATION APO
ADT JOURNAL NO.
CONTRA COSTA COUNTY 1 . 30
ESTIMATED REVENUE ADJUSTMENT 1 . 3 O 4
T/C 24
ACCOUNT COOING BUDGET UNIT: -
RCANIZATION REVENUE INCREASE <DECREASE>
ACCOUNT REVENUE DESCRIPTION
too too
1
0005 8981 Fund Balance Available 455,827!00 t
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1
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TOTALS 455,827.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ly:
Date
'OUNTY AD INISTRATOR
;y: "' �'� Date
3OARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK TORLAKSON
NO:
Phil Batchelor,Clerk of the Board of SIGNATURE _ TITE- DATE
Supervisorsd County Administrator
p REVENUE ADJ. R A00,5D19
3y. Date
JOURNAL N0.
(M 8134 Rev. 2/86)