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HomeMy WebLinkAboutMINUTES - 04171984 - 1.22 s ( CONTRA COSTA COUNTY APPROPRIATION. ADJUSTMENT T/C I? /tt01t1 Cllli! 1. DEPARTMENT 11 OICANIIATIIt 1111: LAW AND JUSTICE SYSTEMS DEVELOPMENT (0235) -OICAIIIATIIN S01.OIJECT 1. FIRED ASSET �[CREASQ INCREASE 11JECT OF EXPENSE 01 f1IE1 ASSET ITEC N1. KIIANTITY 1 — 1092 2315 Data Processing Services 44,536 1095 2315 Data Processing Services 21,500 0214 1011 Permanent Salaries . 32 ,722 0215 1011 Permanent Salaries 2,500 0990 6301 Reserve for Contingencies 30,814 0990 6301 Appropriable New Revenue 30,814 APPROVED 3. EXPLANATION OF. NEOUEST AUDITOR-CONTROLLER To re-allpcate money from the above expenditure ORIGINAL SIGNED BY MAR 2 7 1W accounts for the completion of Traffic System. The By: C. D. THOMPSON —.Date difference will be covered by recognition of revenues that are over the original budget estimates. COUNTY ADMINISTRATOR . ORIGINAL SIGNED 3Y By: F. F%RNANDF7 - Dat•______ BOARD OF SUPERVISORS Supervisors Powems.pirhtln YES: n�ci'ca�,1'asrle♦aas1�f APR 171984 O � Project Director 3 19 E J.R. OLSSO , CLERK 4• / / TITLE •AT[ sy: � ArrterlunlN A POQ _S/g� A1J IOIINAL N1. (r Ito Roe 7/77) SEE I101TRYCTION1 ON RRV1RR2f 110[ 00 071 CONTRA COSTA COUNTY ' ESTIMATEDREVENUE ADJUSTMENT ti. T/C 24 s ' Iti0Y1T COOIIi L IEPARTNEIT 01 01CANIZATI01 IIIT. LAW AND JUSTICE SYSTEMS DEVELOPMENT (0235) lItAIIZAi101 IE�EItlE L IICfEAiE DECIEAi ACCIYIT IEVE11E DESCUPT101 0214 9161 General Fines 23,314 0215 9166 Failure, to Appear Fines 7,500 APPROVED- _ 3. EXPLANATION 'OF REOUEST AUDITOR-CONTROLLER': -: ,ORIGINAL SIGNED BY, MAR 2 To recognize revenues that are over budget estimates By: z. D. w0i'APSON Dote / / and to utilize the revenues for completion of the Traffic System. COUNTY ADMINISTRATOR ORIGINAL SIGNED BY 3/�7/�� Br. - F. FERNANgE. Dot• —_ BOARD-OF SUPERVISORS YES S„pewimrs Powers"Fdrn, APR 17 198 �' McPea'r.,T'ur:aksun •J.R. OLSSON, dLERK .Br: 1[IEiIE 11J. R AOO ,_S;s' 1 �OOIIAI 10. (N 8134 7/77)