HomeMy WebLinkAboutMINUTES - 10251994 - 1.25 AUDITOR TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED- BY:
APPROPRIATION ADJUSTMENT ful
T/C 27 LiN BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Probation (0308) & Fleet Operations (4263)
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
4263 4953 Autos & Trucks 100 o
(Replace vehicles : 0020, 0115, 1 1
0125, 0817, 1840) 1 I
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3060 4951 Office Equipment & Furniture 100, 00000
0990 6301 Appropriable New Revenue I 143,90000
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0990 6301 Reserve for Contingencies 143,900 100
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TOTALS_jr77143, 900 100 287,8 0000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To transfer set up funds for the replacement
3y: Date io��y 9 Of County cars and purchase of automation
equipment .
COUNTS MIN ST ATOR
Y�w3y: Dote
cc: Terry Mann -
30ARD OFrVISORSUPER
8UP8iVISORS SAm elm..
(ES: DESAULNIR MRLAKWK P'0{h}@i4
V o- AJC-)N 2r
o+tie Bo;rd of �—
<„n?r0S1-� A' 011.'2 �, W / 3/94
Cou,
ASO 10 1
S10 TURE TITLE �^ _DATE
3y: v Date APPROPRIATION A,200
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
` CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
Probation (0308)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
3060 . 9429 State Aid Mandated Expenditures 6,90dOO 100
3120 9454 Admin Federal Child Emergency Servic s 137,00d00 1
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TOTALS
143,90000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To set up unanticipated revenue for state
By: Datel mandates and Emergency Assistance.
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COUNTY/, MINISTR TO
By: ` S Date
BOARD OF SUPERVISORS
NPUMSOBSMKBlSFW.
YES. DMW-M
N0: UU�Q� Wim/
ASO 10/13/94
C' V�- Pard of sla URE TITLE PATE
By: ADote REVENUE ADJ. RAMO
• JOURNAL N0.
(M 8134 Rev. 2/88)