HomeMy WebLinkAboutMINUTES - 10051993 - 1.31 3100
AUDI -CONTROLLER US ONLY
CONTRA COSTA COUNTY F!N L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 51
`x, BOARD OF SUPERVISORS
TQC 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BU814T UNIIIatd nrOC2SSlnn Services
ORGANIZATION EXPENDITURE
sue-AccouNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
I
1060 4951, Office Equipment 1 39,500100
0990 6301 Appropriable Revenue I 39,500:00
I I
0990 6301 Appropriation for Contingencies 39,500 IN I
I I
I
I
I
1 I
I I
1
I I
I I
I I
I I
I '1
I '
I I
I I
I 1
I I
I
i 1
• 1
I I
TOTALS 39,500 100 79,000100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER This adjustment is necessary to rebudget money this fiscal
By: Date year due to cancellation of a portion of a prior year
approved D.P, project. The funds are for the purchase of
equipment to be used in the implementation of the new
COUNTY I ISTRATOR G� !� County Budget System.
By: �,, Date r ^2
BOARD OF SUPERVISORS
YES; SUPERVISORS POWERS,SMrK
BISHOP,MCPEAK,TORIAKSON
NO:
Phil Batchelor,Clerk of the Board of Z3 93
erviso d County Administrator
I��-��-n� SIGNATURE TITLE t, DATE
�y: Date J � I APPROPRIATION Q P�� ✓'��d
cbNTRA' COSTA COUNTY
' ►' ESTIMATED REVENUE ADJUSTMENT 1 31 E�
T/C 24
ACCOUNT CODING BUDGET UNIT:
Various
ORGANIZATION ACCOUNT REVENUE DESCRIPIION INCREASE <DECREASE>
100 10(
1 I
0005 8981 Fund Balance Available 39,500100
I
i
' I
i
I i
i
i
f 1
i
f '
E �
E, I
I I
f i
' I i
I 1
l l
I
� a
I
TOTALS 39,500 'An
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Fund balance made available due to the reduction of a
. - Date Data Processinry project memo number 0147-000 in the
Br:7--� amount of $39,500.
COUNT pM NI TR ATO
$y: Dote �3
BOARD OF SUPERVISORS
YES. SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK.TORLAKSON
NO: V
Phil Batchefor, Clerk of the Board of
Q , SECaNATUR TITLE I DATE
Supervisors and County Administrator
o
By Daft REVENUE ADJ. O�
RA00,> o
:
JOURNAL NO.
JIM 8134 R.Y.2/85)