HomeMy WebLinkAboutMINUTES - 01041994 - 1.33 1. 33
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUN.TY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
�Tio,rtj�
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-AC
66, 000!00 100
2353 2473 SPECIALIZED PRINTING I I
2353 4951 OFFICE EQUIPMENT & FURNITURE 122, 000"00
I I
I
I I
I I
I
0990 6301 APPROPRIATION FOR CONTINGENCY 56, 000400 �
I
0990 6301 APPROPRIATE — NEW FINANCING I 56, 000100
t I
I
� I
I 1
I I
F 1
I I
I
1
I
I I
I
� I
TOTALS 122, 000.',00 178, 000 y00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TRANSFER INCREASED REVENUE TO CAPITAL
By:;%��.�- � Date ACCOUNT TO ALLOW THIS OFFICE TO PURCHASE
10,
COU MINIST TOR MAILING INSERTER.
tNJY
/ ate
RD OF UPERVISORS
SUPERVISORS POWERS,SMITH.
YES: BISHOP,MCPEAK,TORLAKSON
NO.
Phil Batchelor, Clerk of the Board of ASSISTANT CO.
.Supervisors nd County Administrator REGISTRAR 12/9/93
SI NATURE TITLE DATE
By: Date _ APPROPRIATION A POO .7/D89
` ADJ. JOURNAL NO.
(M 129 Ftev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
CLERK—ELECTIONS C0043
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
56, 000 X00 100
2353 9885 ELECTION REPLACEMENT SURCHARGE
I 1
� 1
I
I ,
I i
I I
I I
1
I
1
I
I
I I
I
I I
I
TOTALS 56, 000.;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Q UNEXPENDED REVENUE FOR ELECTION SURCHARGE
By; Date
COUNO, ADMINIS TOR
By: t CO F F V Dare
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES. BISHOP,MCPEAK,TORLAKSON
N0: t�w ASSISTANT CO.
REGISTRAR 12/8/93
PnllEFitchelor, CE-0. a`the Board of I G N A TrJ RE TITLE DATE
Supervisors and County Administrator
n Rdl—
By: Date
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8r54Rev.2/66)