HomeMy WebLinkAboutMINUTES - 12191995 - C31 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1700
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
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0030 2100 Office Supplies 1100 1,099 i 00
2102 Books/Periodicals 11 58 100
2301 Auto Mileage Employees ; 276 100
2303 Other Travel Employees I 9 100
2310 Professional Services 15,061 ; 00
4951 .Fixed Assets 12,390 00
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0990 6301 Appropriated Revenue 28,893 100
0990 6301 Appropriation for Contingencies 28,893 00
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TOTALS 28,893 ; 00 57,786 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To realign appropriations for legal and office
By: Date 12-€2 9� expense incurred by the Tort Liability Litigation
COUNTY ADMI ISTRATOR Unit. All charges for expenses are made to the
4�� Liability Self-Insurance Trust Funds.
By: ' �`C� Date
BOARD OF SUPERVISORS
YES: Supervisors Rogers, Smith,DeSaulnier,
Torlakson and Bishop
Office Mar, 12/6/95
NO: None SI NATURE TITLE DATE
p4ttl 6>l* tor,Clerk of the Board of
1"wvbm and County AdmkdWft APPROPRIATION AP001. .[l
ADJ.JOURNAL NO
By: DatwC j '/q 1
W 129)
H:\GMUCC\WPWIN61\APR-ADJS\12-95-RM.\NPD
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1700
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
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0030 9877 Administrative Services 28,893 1 00 i 00
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TOTALS 28,893 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: pate 9 F.S;- To allocate funds to 2000 sub-accounts and to 4951 sub-
COUNTY ADMIN TRATOR account for FY 95-96.
By: V eig � Date Z -V —f
BOARD OF SUPERVISORS
YES:Supervisors Rogers, Smith, DeSaulnier,
Torlakson and Bishop •
NO:None Office Mar. 1216/95
F"Biftft w.aerk of im Dow of � S01ATURE TITLE DATE
Supervisors and Cou ty Admil>l**r IV
DEC 19 1 95 APPROPRIATION
By: Date ADJ.JOURNAL NO
(M 813
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