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HomeMy WebLinkAboutMINUTES - 02281995 - 1.61 1 60 AUDI -CON TROLL R USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS r/ T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT:0220 Municipal Courts ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE 100 100 2206 4951 Fixed Assets 65,000 : 00 2206 2251 Computer Software Costs 1 65,000 100 2206 2310 Professional/Specialized Services 1 11,000 100 2206 2303 Other travel employees 1 5,500 100 2206 2270 Maintenance - Equipment 1 3,500 i00 0990 6301 Reserve for contingencies 150,000 i00 0990 6301 Appropriable new revenue I 150,000 100 I I I I 1 . i m C7 I 1�: I to I tU i...:l I I I I I I I I I I I I I I I TOTALS 150,000 100 300,000 IN APPROVED EXPLANATION OF REQUEST 1 AUDITOR-CONTROLLER To allocate revenue transferred from trust fund 830500, Date L QS to cover the costs of purchasing hardware and software for a new accounting system. COUN ADMI I RATOR 3y: Dat 30ARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP (ES: DESAULNIER,TORLAKSON,ROGERS 40: 0o M4, Fiscal/Aconin. PbO Batchelor, Clerk of the Board of Li,f ��� Manager 1 10 rs an ounty Ad 1 atat IGNATIL E /95 TITLE DATE 3y: Date Jud Lytle / APPROPRIATION / ADJ. JOURNAL N0. ru 199 Ray.2/ael CFF INSTRIJCTInNS AN RFVFRSF SMF 2 CONTRA COSTA COUNTY � O ESTIMATED REVENUE ADJUSTMENT J T/C 24 ACCOUNT CODING BUDGET UNIT: 0220 Municipal Courts ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10, 1 1 2206 9967 Contribution from other Funds 150,000 100 1 I ' I I , I I I I 1 I I I 1 fr, C -5? N I I � I I I I . I I I I TOTALS 150,000 X00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To recognize as revenue money transferred from the By: Dote �y Municipal Court 2% Automation Find - 830500 by journal. Finds to cover purchase of Accounts Receivable system. CO ADM!NIS ATOR /A By: Dote x BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS N 0: Mo&¢c 1 t �( Fiscal/Admin. _ 1/10/95 PW Batchelor. C►nrk i f O c' Board of j I G N A R E T I T E DATE rs d bounty nistrator J Lytle By: Date REVENUE ADJ. RAM5���J (M 81 4 Rev. 2/86) JOURNAL NO.