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
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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
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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.