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CONTRA COSTA COUNTY
C.19 4 `APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
12-05-1995.';' T!C 27 Z BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES C(�(pg 7; (�'W(Wl lfl1,( .(�►io
ORGANUATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
4280 2310 PROFESSIONAL SERVICES 72,446.00
0990 6301 RESERVE FOR CONTINGENCIES 72,446.00
0990 6301 APPROPRIABLE NEW REVENUE 72,446.00
i
r
TOTALS: $72,446.00 $144,892.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO PAY CONSULTANT
CONIlvIISSION ON PHONE REFUND. 514 �� ti►f, -_('
By: � Date:
COUNTY ADMINISTRATORel
By: 6�CDate:
BOARD OF SUPERVISORS
YES: Supervisors Rogers, Smith, DeSaulni r
and Bishop Deputy Director
General Services 11/09/95
NO: None
Gr_ �_ �,__r� a SIGNATU E TITLE DATE
Abs nt: SupMinid
fit �I�031U
Coune d*IW
By: e:12-05-199 APPROPRIATION r,,�
ADJ. JOURNAL NO. APOO I
(M 0134 Rev.2MM
M1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
C.19 T/C 24
12-05-1995
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUDGET UNIT 0060 (COMMUNICATIONS
4280 9975 MISC NON-TAXABLE REVENUE 72,446.00
F
L t"
C'
c
M1
~- -�- -� -- TOTALS: $72,446.00 $ 0.00
APPROVED EXPLANATION OF REQUEST -,:,;2
r.�5'
AUDITOR-CONTROLLER TO APPROPRIATE�VENUE RECEIVED FROM PAC
BELL DUE TO OVERBILLING.
By: Date: / 3
COUNTY ADMJD TRATOR
By: ( Date:
BOARD OF SUPERVISORS
YES: Supervisors Rogers, Smith, DeSauln'
and Bisho Deputy Director
No: p General Services 11/09/95
None Absent: Supervisor SIGNA RETITLE DATE
p"Batchelor, Clerk of the Board 6( Tor lakson
petvisors
d C0ounty Administrator
By Date:1 2-O5-1 9A REVENUE ADJ.
JOURNAL NO. RAOO
(M 8134 Rev.