HomeMy WebLinkAboutMINUTES - 03271984 - 1.36 CONTRA COStA COUNTY
APPROPRIATION ADJUSTMENT % 2
T/C 27 `l
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
Land Information Systems
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY <fCREAS� INCREASE
0347 5022 Cost Applied - Sery & Supplies 98,000.00
0990 6301 Contingency Reserve 98,000.00
i
0990 6301 Unrealized Revenue 98,000.00
i
APPROVED 3. EXPLANATION OF REQUEST
AU:7CONTROLLER
FEB 2 9 1984 To adjust Revenue and Cost Applied to reflect actual
By Date / / operationsl result.
COUNTY ADMINISTRATOR
By: Date //V/
BOARD OF SUPERVISORS
Supervisors Posen.FaWn'.
YES: $chr, {er,IMcpeuk,TurlaksuA
NO:
OnMAR 2,719 4
J.R. OLSSON, CLERK 4.� �� Project Director 2/28/8,
SIGNATURE TITLE DATE
By; Q1�Lt/ / ✓�L i tom_ a APPROPRIATION A P00 5/416
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
L00099
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I
ACCOUNT COOING 1.DEPARTNENT OR ORGANIZATION UNIT:
Land Information System
oasANltAnoN ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASEj
0347 9875 Data Processing Services 98,000.00
I
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER
FEB 2/ P84 To adjust revenue and cost applied to reflect
-Date- actual operational results.
COUNT A ISTRATOR
By: Date /
BOARD OF SUPERVISORS
Y E$: Suprrviwrs Pnwen,Panden.
Schrukr,k1c'f cA.Turiakwn
NO: -MMAR
J.R. OLSSON, CLERK �4-lyw Project Director 2-28-84
SIGNATURE TITLE DATE
B y:
REVENUE ADJ. RA00,V44
JOURNAL NO.
(M 8134 Rev. II/81)