HomeMy WebLinkAboutMINUTES - 12182001 - C.32 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY 342
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Cj
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 0148 (CENTRAL SERVICES)
4241 4956 TOOLS AND SUNDRY EQUIPMENT 11,017.00
0990 6301 RESERVE FOR CONTINGENCIES 119017.00
0990 6301 APPROPRIABLE NEW REVENUE 119017.00
TOTALS: 1 $ 119017.00 $ 229034.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR THE
By: Date: //-zS-ol REPLACEMENT OF A PAPER DRILL FOR
CENTRAL SERVICES. FUNDING IS FROM
COUNTY ADMIN TOR / INCREASED REVENUES AND EQUIPMENT
�y: Date: / _3 "Q TRADE-IN.
BOARD OF SHRNPRIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
YES:
NO:
John Sweeten, Clerk of the Board of SIGNATL E TITLE DATE
Supervisors and County Adm
inistrator '��� ,
By: ate. APPROPRIATION
( 8134 Rev.2/86) ADJ. JOURNAL NO. APOO 5fl� l
;t CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BU 0148 (CENTRAL SERVICES
4241 9881 MICROFILM & REPROD SVCS 109017.00
4241 9923 EQUIPMENT TRADE-IN 19000.00
TOTALS: $ 11,017.00
APPROVED EXPLANATION OF REQUEST
TO APPROPRIATE INCREASED REVENUES
AUDITOR-CONTROLLER AND EQUIPMENT TRADE-IN TO FUND
By: Date: PAPER DRILL REPLACEMENT.
/COUN DMI ISTRAT R
y: DateO'-J'��
�� VV BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
Yes: GERBER,UESAULNIER,GLOVER
NO: n/o 77e-
John Sweeten,
Clerk of the Board of SIGNATOR TITLE DATE
Sup ervisors and County Administrator
By: Date//« `d/ REVENUE ADJ.
(M JOURNAL NO. RAOO t3 i