HomeMy WebLinkAboutMINUTES - 11041997 - C39 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0 BOARD OF SUPERVISORS
T/C 27 F-1 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0147 Information Technology
EXPENDITURE
ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
0002 2315 Data Processing Srv. $1,361 00
0016 2315. Data Processing Srv. $57,000 00
1300 2315 Data Processing Srv. $14,732 00
0149 2315 Data Processing Srv. $3,934 00
2353 2315 Data Processing Srv. $9,044 00
2500 2315 Data Processing Srv. $5,659 o0
3300 2315 Data Processing Srv. $314 00
5000 2315 Data Processing Srv. $39,022 00
0465 3570 Data Processing Srv. $24,232 00
0579' 2315 Data Processing Srv. $319 00
5619 2315 Data Processing Srv. $165 00
4500 2315 Data Processing Srv. $9,497 60
1695 1011 Permanent Salaries $165,279 0-
0540 2868 Data Processing-co. $24,232 00
TOTALS $165,279 d0 $189,5111,90
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE J�,To finance County Wide Area Network upgrade and maintenance costs.
COU .A ISTRAT
BY. DATP
BOARD OF SUPERVISORS:
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: NQhe'
Phil BaIdWor,CW*of the Board of
SIGNAT9RE TITLE DATE
Supervisors and County Adminlstrator
APPROPRIATION APOO
BY: .��% l DATE 7 ADJ.JOURNAL NO.
(M129 Rev 2186) -
�'. 3q
% AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT X❑ BOARD OF SUPERVISORS
�= TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0147 Information Technology
EXPENDITURE
ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1200 .2315 Data Processing Srv. $3,305 0
0010 2315 Data Processing Srv. $25,735 00
1300 2315 Data Processing Srv. $15,263 00
2159 2315 Data Processing Srv. $214,890 Do
2110 3565 Contrib.to other Fund $214,890 00
3000, 2315 Data Processing Srv. $57,100 00
0355 2315 Data Processing Srv. $3,90300
. 1075 4955 Communications equip $320,196 mo
TOTALS $535,086 Oo $320,196
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE To finance County Wide Area Network upgrade and maintenance costs.
COUNT DMI STRATOFj+.+
BY: (y,,,. DATE/621
BOARD OF SUPERVISORS:
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA'
NO: None
C/�d 7 y 7
Phil Batchelor,Clark of the Board o1 SIGNA RE TITLE DATE
Supervisors and County Administrator
APPROPRIATION APOO
BY: �.7�-' Jtp�_ DATE /11 #h7 ADJ.JOURNAL NO.
(M129 Rev 2186)
3q
. C .
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0147 Information Technology
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
2199 9967 Contrib.from other Funds $214,890 m
0540 8381 Hospital Subsidy $24,232 On
TOTALS $24,232 00 $214,890 1 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Part of Wide Area Network upgrade and maintenance costs.
BY: DATE
COON A ISTRAT �R,:p�
BY: '„""_ DATE
BOARD OF SUPERVISORS:
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: jtlon{/
Phil B
atchelor,Clerk of IN Board of
SUpefYfforS and Coullfy Administrator SIGNATURE TITLE DATE
CREVENUE ADJ. RAOO
BY. DATE JOURNAL NO.
(M 8134 Rev.2/86)