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HomeMy WebLinkAboutMINUTES - 05071985 - 1.22 w r —00 CONTRA' COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 r t ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT County Counsel 030 ORGANIZATION SUR-OBJECT 2. '' �' OBJECT OF EXPENSE OR FIXED ASSET ITEM ` E*CREAS> INCREASE 1700 4951 Office Equipment/Supplies - _ _ . $15,760.00 1710 4951 ( 3,830.00 0990 6301 Reserve for Contingency $19,590.00 0990 6301 Appropriable New Revenue 19,590.00 K APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER Funds provided from unexpected source for By: Date / /Y current (legal) services . County Counsel' s Office expects to purchase IBM-XT PC w/ COUNTY ADMINISTRATOR accessories and replace photocopier. By, (/K �UJV^r # Date /2&/ BOARD OF SUPERVISORS Sapereis xs Powers,ral*o. YES: 5chrufer,I&Pcak,Tuazksom \� NO: PAY 7 i98 On Phil Batchelor, Clerk of the Board of Office Manager 2/6 8 Su ervisors and Cour r;-; 4• � �`,— g /t AcL� <<S.fdtur Panga E .8t 19_nson TITLE DATE By: APPROPRIATION ADJ. JOURNAL 10. (N 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED ' REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: 030 County Counsel ORGANIZATION REVENUE 2. ACCOUNT REVENUE DESCRIPTION / . c. , INCREASE DECREASE 1705 9647 Self-Insurance Fund; legal svcs to $15 , 760 .00 1710 9647 Redevelopment Agency: Legal Svcs. 3,830.00 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTROLLER � 1) County Counsel charges to Self-Insurance By: Date 'Z!�'�lpS Fund for administrative/legal services not originally anticipated in original COUNTY ADMINISTRATOR budget. (Reference Journal #1472 . ) n/ 2) Charges to Redevelopment Agency for Administrative/ By: Date Legal Services not in original budget. ('Reference County Counsel TC/,62 dated 2/6/85.) BOARD OF SUPERVISORS YES, Supervisors Poa,ers,Fandm Schrudc:,McPcak,I'url�kcun � MAY 98 NO: Date Phil Batchelor, Clerk of the Board ofQ, Office Manager 2/6/85 Supervisors and Count Administrator an a RU :1 WSon TITLE DATI /pr REVENUE ADJ. RAQQ M 6184 1116y. 11101) JOURNAL N0.