HomeMy WebLinkAboutMINUTES - 11051996 - C28 z,. AUDI -CONTROLLER USE ONL_Y
CONTRA COSTA COUNTY F!W.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
CD'JNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0035 — Human Resources
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUR-ACCOUNT
100 100
1300 4951 Office Equipment & Furniture i 65,00000
I 1
0990 6301 Reserve for Contingencies 65,0001.00 1
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0990 6301 Appropriable new Revenue I 65,000 00
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TOTALS 659000.00 130,000~00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
p This rea.uest is necessary to adjust DP accounts to
By: ! Date a 6 rebudget monies this fiscal year. The funds will be
used to purchase computer equipment for the HR/Payroll
COUN AD INISTR T System.
By: Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NOut
r
phn Batchelor,Clerk of the QDard Of
$Wrvisors and County Administrator
SIGNATURE TITLE 2 DATE
By: — Date APPROPRIATION A POO /
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
Gf a�
CONTRA COSTA COUNTY
e' ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0035 r Human Resources
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
0005 8981 Fund Balance Available 65,0001.00 1
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TOTALS 65,000-.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Fund balance made available due to the partial reduction <
By: �zzDate DP project memo 0035002 in the amount of $65,000.
COUNT ADM ISTRAT
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NOA1 C-
r
r141A� „+ �. PAIII 9-27-96
Phil Batchelor, Clerk of the Buard of SIGNATURE TITLE DATE
SuDervisars enr+ County AGmiristra*
U
l Via' �'�5�1 9 REVENUE ADS. R A00
By: Date
JOURNAL N0.
(M 6134 Rev. 2/86)