HomeMy WebLinkAboutMINUTES - 01181994 - 1.28 AUDI -CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Assessor 0016
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
0016 2100 Office Expense 100 11500 100
0016 1 2251 Computer Software Cost 1 1,500 .100
0016 2310 Professional Specialized Services I 9,000 :00
1 1
0016 4951 Office Equipment and Furniture I 40,000 100
0990 6301 Reserve for Contingencies 52,000 100 I
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0990 6301 Appropriate New Revenue I 52,000 1100
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TOTALS 1 i
52,000 100 104,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate new expenditures and revenues to purchase
By: �"""'""' Dote
computerized drafting equipment to automate our drafting
division. This will allow the department to start
LINTY AD I STRATOR conversion of our manual parcel maps into digital format.
Date
IL
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
NO:
Phil Bat hefor, Clerk of the Board of
Superv' ors County Administrator '"� Asst. Assessor
S 10 N ATU RE TITLE DATE
3y: o Dote APPROPRIATION A P00 /DD
,�, uA
/ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouNt coolas BUDGET UNIT:
Assessor 0016
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0016 9609 Property Characteristics Information 52,000 'oo goo
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TOTALS '
52,000 00
. APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To increase estimated revenue to reflect revenue realized
By: Date/ ; from sale of property characteristics data.
r���i�M1ITY ADMiN TRATO /
B y C Dote 7(
Y
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS.SMITH,
BISHOP.MCPEAK,TORLAKSON
N0:
2-S —S 3 a..►� Asst. Assessor �--
Phil Batchelor, C'erk of the Board of SIGNATURE TITLE DATE
Supervisors an ounty Adm. *strator
By: 0 Dote REVENUE ADJ. RAOO,�,/2�
JOURNAL NO.
(M 8134 Rev. 2/86)