HomeMy WebLinkAboutMINUTES - 10071997 - C32 C.32 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 1730
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
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0030 2100 Office Supplies ; 00 3,000 100
2102 Minor Equipment f 13,000 00
2251 Computer Software 1,000 ; 00
2281 Building Maintenance 1,000 00
2310 Professional Services ; 0000 ; 00
2315 DP Services ; 4,000 ; 00
2110 Communications 3,000 00
2260 Rent/Lease
X91 pFFicE FgvrP�r�iPn1• 3'S0co
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0990 6301 Appropriated Revenue 75,000 00
0990 6301 Appropriation for Contingencies 75,000 100
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TOTALS 75,000 00 150,000 1 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To realign appropriations for legal and office
BY: X/4 - Date F 9> expense incurred by the Tort Liability Litigation
COUNTY ADMINISTRATOR Unit. All charges for expenses are made to the
BY: aaaDate
-j-14^l7 Liability Self-Insurance Trust Funds.
BOARD OF SUPERVIS
SUPERVISORS ROGERS,UILKEMA,
YES: DESAULNIER,CANCIAMILtA
,4&&Vr SUPERvisoR 6'ERBd'R 4f_-� "a
No: NINE Office Mar. 9/18/97
SI A URE 11TITLE /DDATE
pK 8atchebt, Cask of the. Boats d APPROPRIATION AP00�n l -
SItDervissm end County Admires Aw ADJ.JOURNAL NO
BY: ,+U• /�7.(is� Date /17 7
cc:County Counsel
(M 129)
H:\GMUGG\WPWIN61\APR-ADJS\FY97-98\TORT-ADJ\TC27-9A.WPD
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0030 COUNTY COUNSEL 1730 ,
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
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0030 9877 Administrative Services 75,000 ; 00 1, 00
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TOTALS 75,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
BY: ! Date , To allocate funds to 2000 sub-accounts for FY 1997-98
COUNTY ADMINISTRATOR for purchase of office equipment and other expenses
BY: 4f if
Date
related to class-action litigation.
� /
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
r DESAULNIER,CANCIAMILLA
'&&4T.- Kv�soe 6 e
NO: NONE
�..___.. Office Mgr. 9/17/97
SIGN TURE TITLE DATE
pffi fttcRefor,dP4 of th4 Bush of
9!jrorvk� W G'&*g -''amI APPROPRIATIONRA00
0
ADJ.JOURNAL NO
BY: v , eft Date /� 7
cc:County Counsel
IM 8134)
H:\GMUGG\WPWIN61\APR-ADJS\FY97-98\TORT-ADJ\TC24-9a.WPD