HomeMy WebLinkAboutMINUTES - 12171996 - C33 AUDITOR-CONTROLLER USE ONLY
C- 33
CONTRA COSTA COUNTY F:NlL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
r'
L,�LJ BOARD OF SUPERVISORS
TQC 27
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0035 - Human Resources Department
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUB-ACCOUNT
100 100
I 1
1334 2315 Data Processing Service I I
I 140,205100
1 1
0990 6301 Reserve for Contingencies 140,205100 1
. 1
0990 6301. Appropriable New Revenue I I
1 140,205100
1
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I 1
I I
( 1
I
I I
I I
I I
I I
I 7
I 1
1 I
I 1
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TOTALS
140,205M 280,410 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To rebudget FX 95-96 Data Processing monies for
Y: G � Date
revenue offset Data. Processing project #4582.
COUNTY A NISTRTOR
By: Date /2 7��E
BOARD OF SUPERVISORS
YES: &PQViSWS PCgET2s, Kshp,
car farm l la, Sdth
N0: k)IDNF
pS t MW&,ft*of the Boatel Of
vtll►uftn and County Adminis(tallft rT� -��� Personnel Analyst 11/26/96
�l SIGNATURE TITLE DATE
By: ✓ Date APPROPRIATION Q P00'rVw?_
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
0153
i
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0035 Human Resources Department
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1
1334 9650 Personnel Services 140,205 00 1
► I
I
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1
1
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I 1
I 1
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TOTALS 140,205 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Dote
To appropriate revenue from the Health Plan
_ �� � _ � yl
Administration Trust Fund to offset Data Processing
COUNTY ADMINISTRATOR
�/�� project #4582 rebudgeted from FY 95 -96.
By: Date/2- Z[z
BOARD OF SUPERVISORS
YES: apwvism Rogers, ffiAW, Dd%lI)icr,
CmrLmWa, 37dth
NO: NONE
Personnel Analyst 11/26/96
g*hdor,Cie*of the Board of 'URE TITLE DATE
,toeraisors.and Cou* Administrator
By: A. Dote� REVENUE ADJ. FjAOOS!20
e pA O
JOURNAL NO.
(M 8134 Rev. 2/86)