HomeMy WebLinkAboutMINUTES - 02151994 - 1.37 AUDI NTR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0147 Data Processinn, Services
,ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUR-ACCOUNT
100 100
I
1060 4951 Office Equipment 36,5001.00
0990 6301 Appropriable Revenue 36,500100
1
0990 6301 Appropriation for Contingencies 36,500100
1 I
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1 1
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1
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1
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1 1
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1
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TOTALS
36,500! 00 73,000100
APPROVED EXPLANATION OF REQUEST - 1
.AUDITO,-R/-�CONTROL LER This adjustment is necessary to rebudget money this
By- — � Date1-7-y`?'� fiscal year due to cancellation of a portion of a prior
year approved D.P. project. The funds are for the
61 U TY ADMI STRATOR purchase of equipment to be used for the development
and support of department's automated systems.
9y: Dote 2-Y
.BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP.EVEAK.TORLAKSON
N0:
Phil Batchelor,Clerk of the Board of
Su rvisors an OUnty A ministratorIq Lf
�1 SIONATUR DATE
TITLE
By: Oote°Z APPROPRIATION Q POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Various
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1(
I I
0005 8981 Fund Balance Available 36,500 00
TOTALS 36.500 bo
APPROVED EXPLANATION OF REQUEST
.AUDITOR-CONTROLLER Fund balance made. available due to the reduction of a
By: Date IZsr-?y Data Processino project memo number 0147-000 in the
amount of $36,500.
Date 2
BOARD OF SUPERVISORS
SUPERVISORS POWERS,StAITH.,
YES. BISHOP,WPEAk TORLAKSON
NO:
77
ph'e,Batchelor, Clerk of the Board Of SIGNATOR TITLE DATE
Si prrvisors And County Administrator
BY; ftn I I A A.J Date REVENUE ADJ. RA00,51Vi:9
a JOURNAL K
(M 8134 Rev. 2/86)