HomeMy WebLinkAboutMINUTES - 12051995 - C20 UrR-CONTROLLER U ONLY
C.20 CONTRA COSTA COUNTY F;hil•L APPROVAL NEEDED BY:
1
12-05-1995 APPROPRIATION ADJUSTMENT x❑ BOARD OF SUPERVISORS
T/C 2 7
CDUNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:0147 0147 - Data ProcessingServices
ORGANIZATION EXPENDITURE
SU8-ACCOUN T EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 f 00
1065 2310 Professional Services I 100,000 b0
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0990 6301 Appropriable Revenue I 100,000 100
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0990 6301 Appropriation for Contingencies 100,000100 f
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TOTALS
10.0,000 0 200,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment is necessary to adjust Data Processing
�v accounts to rebudget money this fiscal year. The funds
By. ` Date will be used for the initial study for Project Year 2000.
COUNTY ADMI STRATOORo
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Rogers, Snith,DeSauln er
and Bishop
NO: None
Absent:. Supervisor Torlaksop
pkil 8stc%&,Clerk of the Bosh of'� C.�
rs and uRty Adm, Admin Svcs Officer 10/23/95
_ SIGNATURE TITLE DATE
By: ^A�-� Date - - 95 APPROPRIATION A P 0 0 �Q
ADJ. JOURNAL N0.
M 129 Rev.2/ 8) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
` C.20 ESTIMATED REVENUE ADJUSTMENT
12-05-1995 T/C 24
ACCOUNT CODING BUDGET UNIT.
0147 - Data Processing Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0005 8981 Fund Balance Available 100,000 :0 0 10
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TOTALS 100,000,00 I
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
Fund balance made available Sue to the reduction of a
Data Processing project memo number 0147-005 in the
6y: Dore1/ amount of $100,000.
COUNTY AD4,INISTRATOR
l
By: ,^�� —Date
BOARD OF SUPERVISORS
YES: S,upervisors Rogers, Smith, DeSauln'er
and Bishop
N0: None
Absent: Supervisor Torlakson
— 0;mmS Admin Svcs Officer 10/23/95
SIGNATURE TITLE DATE
"11Ba"dw, Cled of the Boatel d�
perftm and ty Admi str
By. Date 12-0 - 95 REVENUE AN. R A00 O
JOURNAL NO.
3434 Rev. 2/ 6)