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HomeMy WebLinkAboutMINUTES - 12042001 - C.65 (2) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Gy ❑X BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: ECONOMIC PROMOTION(0135) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1151 1042 FICA/Medicare 1,700 00 1063 Unemployment Insurance 40 00 1070 Workers Compensation Insurance 60 00 2100 Office Expense 4,115 00 2102 Books-Subscriptions 100 00 2110 Communications 825 00 2111 Telephone Exchange 500 00 2132 Minor Computer Equipment 2,600 00 2190 Publications 150 00 2200 Memberships 100 00 2251 Computer Software 500 00 2270 Maintenance-Equipment 50 00 2284 Requested Maintenance 100 00 2310 Non Cty Prof/Spec Svcs 9,582 00 2477 Ed Supplies&Courses 100 00 0990 6301 Reserve for Contingencies 6,792 00 0990 6301 Appropriable New Revenue 1 1 6,792 00 13,657 00 1 20,449 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: Realign appropriations to more accurately match anticipated expenditures. BY: DATE COUNTY ADMINIST ATOR: BY: DATE BOARD OF S CF�'SORS G101A,UILKEMA, YES: GERBER,DESAULNIER,GLOVER NO: NONE John Sweeten,Clerk of the Board of Mgmt.Analyst 10/18/01 Supervisors and County Administrator SIGNATURE TITLE DATE APPROPRIATION APOO_ uG3� BY: DATE 12/04/01 ADJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: ECONOMIC PROMOTION(0135) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 1151 9435 Misc State Aid 270 00 9895 Misc Current Services 1,400 00 9965 Restricted Donations 7,922 00 TOTALS 8,192 0 0 1,400 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE_L �. Appropriate additional revenue received from the Wells Fargo Foundation. UNTY ADMINIS ATOR: BY: DATE ..Z/—d BOARD OF SUPERVISORS: YES: NO: NONE John Sweeten,Clerk of the Board of �di�sic, Supervisors and County Administrator Mgmt Analyst 60RW94- SIGNATURE TITLE DATE REVENUE ADJ. RA00 ;503 BY: DATE 12/04/01 JOURNAL NO. (M 8134 Rev.2186)