HomeMy WebLinkAboutMINUTES - 01241995 - 1.24 1. .• �
'k. AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS r, y
T/C 27 ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Municipal Courts (0220)
EXPENDITURE
ORGANIZATION UB-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
00 00
2205 4951 Office Equipment 70,000 00
0 990 6301 Appropriable Revenue 70,000 00
0990 6301 Appropriation for Contingencies 70,000 00
TOTALSI 70,0001 001 140,000 100
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER: This adjustment is necessary to rebudget money this
{ BY: DATE fiscal year due to reduction of prior year approved
COUN D INISTRATO Data Processing Project#6905. The funds are for the
BY: DATE_t4k purchase of equipment for the Interactive Voice
BOARD OF S ERVISORS: Data System.
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: IUd A1-C�
M g m t Anal y s III 1/3195
PW Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
7Countysors d A i i iift APPROPRIATION APOO �
BY: 1 0 DATE LJO ADJ.JOURNAL NO.
(Deputy)
(M129 Rev 2186) f
I
I .aH
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT , u
T/C 24
ACCOUNT CODING BUDGET UNIT: General County Revenue (0005)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00
0005 8981 Fund Balance Available 70,000 00
TOTALSI 70,000 1001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Fund Balance made available due to reduction of Data
BY: DATE /-�9S Processing Project#6905 in the amount of$70,000.
COUNTY D INIS T
BY:
DATW11044�
BOARD OF SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:
o
Batchelor, Clerk of the Board
inist gmt Analyst III 1/3/95
Of
'so d County d inistratot SIGNATURETITLE DATE
REVENUE ADJ. RAOO )�j'
BY: DATE AS JOURNAL NO.
(Deputy)
(M 8134 Rev.2/86)