HomeMy WebLinkAboutMINUTES - 12021997 - C45 AUDITOR_CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �C17
T/C 2 7 9MBOARD OF SUPERVISORS
DCOUNTY ADMINISTRATOR
ACCOUNT CODIXG BUDGET UNIT:
0366 Animal Services Department
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
SUB-ACCOUNT
0366 4951 Office Equipment 100 16,400 100
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0990 '6301 Appropriable Revenue 16,400 X00
1
0990 6301 Appropriation for contingencies 16,40000 I
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TOTALS I i
16,400100 3 z,900 ! 00
APPROVED EXPLANATION OF REOUEST
%UDITOR-CONTROLLER Transfer funds to purchase equipment for Animal Services
i _ Date ��Z=- Department's local area network.
y• �
.OUNTY AVINISTRATOR
—
ly: "' -- Date
;OARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
'E S: GERBER.DESAULNIER,CANCIAMILLA
10: None
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator ,
Director 10-16-q7
C.J
. `/1���L SIGNATU TITLE DATE
!y: ! G Date APPROPRIATION A POO
ADJ. JOURNAL NO.
Ili inn �-.. 7 /RFiI CCC IAICTCtIII`T1/11JC /l.l oc /COCC CInC
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0366 Animal Services Department
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0005 8981 Fund balance available 16,400 100 100
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TOTALS 16,400 X00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Fund balance made available due to the cancellation of
projects in the amount of $16,400.
By: —` Date � ?� P J
Prwx&1 AF415
COUNTY ADMJNISTRATOR
p�
By: Date
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: None
Director 10-16-97
Phil Batchelor,Clerk of ttN Board of S I WS A T UK tf TITLE DATE
Superviso=rs and County Administrator
By: C Dote
REVENUE ADJ. RAOO �3(Q
JOURNAL N0.
(M 8134 Rev. 2/86)