HomeMy WebLinkAboutMINUTES - 10251994 - 1.24 e „ AUD -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED 8Y:
/ APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
c l COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0035 - Personnel Department
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOUNT
100 100
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1334 2315 Data Processing Service t 110,830100
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0990 6301 Reserve for Contingencies 110,830100
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0990 6301 Appropriable New Revenue 1 1103830100
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TOTALS (. I
110,830100 221,660 00
APPROVED EXPLANATION OF REQUEST
AUDI TOR-CONTROLLER
L�
To rebudget FY 93-94 Data Processing monies for revenue
Y: Date
offset Data Processing projects (Project #4582 = $110,830).
COUNTY A INISTRA
3y: Dater
30ARD OF SUPERVISORS
(ES: SUPERVISORS$MIT .BI
1DMULNK TORIAKS K POW13i8
40: Alb A1{�
F`il Bz'che►^r. C'`-u Of the Board of C�h- �L� Personnel Analyst III 10-10-94
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,� :y� �'�!-���',atorSIGNATURE TITLE DATE
3y: Date q4 APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1 s CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0035 - Personnel Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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1334 9650 Personnel Services 110,830100 1
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TOTALS 110,830,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate revenue from the Health Plan Administration
By: ' Date iT
Trust Find to offset Data Processing projects rebudgeted
COUNTY ADMINISTRATOR
from FY 93-94 (Project #4582 = $110,830).
By: Dote
BOARD OF SUPERVISORS
YES. WPUMMUMIGIM.
DESAULNIE P.TORtAWK PIMA
N0:
r Personnel Analyst III 10-10-94
tCh I� C!°'k Of the Board of SIGNATURE TITLE DATE
F�:ii Ba�;,� e��r, _
ormcorf ' COulltyHm,: n;,trzfor
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By: o Date
REVENUE ADJ. RAOO r
JOURNAL NO.
(M 8194 Rev.2/86)