HomeMy WebLinkAboutMINUTES - 01141997 - C30 ^ , ' (/•cJ� AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1700
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
0030 2100 Office Supplies 1100 770 100
2102 Books/Periodicals ; 966 100
2131 Minor Equipment ; 1,070 ; 00
2250 Equipment Lease/Maintenance 173 100
2310 Professional Services ; 5,317 ; 00
4951 Fixed Assets 12,325 00
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i
0990 6301 Appropriated Revenue 20,621 00
0990 6301 Appropriation for Contingencies 20,621 1, 00
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TOTALS 20,621 ; 00 41,242 '100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To realign appropriations for the purchase of
Date equipment and furniture and for legal and office
COUN ADMINISTRATOR expense incurred by the Tort Liability Litigation
Unit. All charges for expenses are made to the
By: Date i 2-f13 f,6 Liability Self-Insurance Trust Funds.
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
-GERBER,DESAULNIER,CANCIAMILLA
NO: A1DN E Office Mgr. 12/12/96
r G ATUR TITLE DATE
VKhR 31thelor, Clerk c`the Buard of /
SiiDervisas and Ccu:iv A'mi:,;,trat(* APPROPRIATION P
ADJ.JOURNAL NO
By: ������•�_ ,,,,ti,1� Date ci-�¢-i'99'1
cc:County Counsel
W 129)
M:\GMU GOW P W I N611APR-ADM12-96-RM.W PD
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1700
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
0030 9877 Administrative Services 20,621 100 11 00
TOTALS F 20,621 100 T
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date_/— To allocate funds to 2000 sub-accounts and to 4951 sub-
COUNTY ADMINISTRATOR account for FY 96-97
By: Date 2-//3/f
V
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CMCIAMILIA
NO: rV/0 Office Mar. 12/12/96
SfC;NATURr TITLE DATE
ply$,t)ervisars and CoL APPROPRIATION RAO0
Hity Administrator
ADJ.JOURNAL NO
By: Date 0,1-Lid
cc:County Counsel
(M 8134)
K'XGMU=WP%N1N614APR-ADM12-96.WPD