HomeMy WebLinkAboutMINUTES - 01101995 - 1.40 .r x-.55 AUDI -CON TROLR USE Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT (
TQC 27 ICS BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
PUBLIC WORKS DEPARTMENT (0650) 1
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4528 4951 Office Equipment and Furniture 56 ,000 :00
4528 2251 Software I 219400100
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0990 6301 Reserve for Contingencies 77 ,400 IN :
0990 6301 Unanticipated New Revenues 1 77 ,400 00
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TOTALS ( I
77 ,4
1 1 00 "DOT 154 800 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate funds for new capital equipment
BvDate 12-. and software costs to be reimbursed from
: _1Ci' may
Computer Aided Drafting (CAD) charge outs for
COUNTY AD I STRATOR 1994-95 F.Y.
By: Date / 2'
BOARD OF SUPERVISORS
YES:
NO. boN�
Ptrl) Bat r:�la' '-•�rd Of �r
Supervisors and LUUI1iy nul °uwratw l Deputy Director 12/7/94
SIGNATURE TITLE r1p^ DATE
ey: Dote / APPROPRIATION .AT OO,'II�CYJ
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
r CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT .CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
,RCANIZATtON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
'ra 100 100
PUBLIC WORKS DEPARTMENT (0650) ' I
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4528 9975 Misc. Non-Taxable Revenues 77 ,400100 '
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TOTALS 77 ,400: 01
7 400: 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate anticipated Computer Aided
3y. Date/ -/'/ Drafting (CAD) . Charge out revenue as estimated
for FY 1994-95..
:OUNTY ADMf I RAT O
iy: Date
iOARD OF SUPERVISORS
YES: 1, ai �, S�aNA 3
uo: jL)pue,
Deputy Director 12/7/94
SIGNATURE TITLE DATE
?W Batchelor, ,IP4 of the Board of
isors a ounty Ad ator
Z
I--: —— Oate
REVENUE ADJ. RAOO``=�
JOURNAL N0.
(M 8i 4 Rev.2/861