HomeMy WebLinkAboutMINUTES - 06041985 - 1.45 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT f f-
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC ADMINISTRATOR - BUDGET UNIT 40364
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> IN'CREASE
0990 6301 Reserve for Contingencies 4,900
0364 2110 Communications 800
0364 2310 Professional & Specialized Services 4,100
0990 6301 Appropriable Revenue 4,900
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROLLER This adjustment is required to adjust accounts
/ /� that are overrunning as a result of moving
ey Date this unit from 1011 Las Juntas to 4100 Alhambra
in Martinez. Most of the costs in the two
COUNTY ADMINISTRATOR accounts being adjusted are one-time costs.
/ � Revenue Account 449690 has a balance as of
By: Date April 11 , 1985 of $38,317. This contrasts
with the $20,000 which has been budgeted
BOARD OF SUPERVISORS for this account.
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YES:
:1r34'Jrr,MCi;e'uK,Torlukw7 .
NO: JUN 4198
ph"I g,+c}•�Ir;. C!�r'F of the Board oe
Supervise--s a:ij ar linistraior 4AARYYAN District Attorney 5 / 1'V8
y , 17•r 5 eNATURE TITLE _ DATE
By: v ��/ /-���11 APPROPRIATION -2
ADJ. JOURNAL 10.
(M129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
5
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPAITNEIT 01 OICAIIZATION UNIT. PUBLIC ADMINISTRATOR — BUDGET UNIT 40364. .
11CANIZATION REVENUE 2. INCREASE DECREASE
ACCOUNT REVENUE DESCRIPTION
0364 9690 Estate Fees 4,900..e
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLER As of April 11, 1985, 038,316.80 has been
By. Dot 3/Pr credited to this revenue account. This
adjustment is to increase the budgeted amount
COUNTY ADMI by $4,900 so that cost overruns that are
►�R� ,t by
by MAY 2 5 1965 being experienced in expenditure accounts
By.
KERRY E. HARMS Date / / 442100 & 442310 can be balanced.
BOARD OF SUPERVISORS
YES' Supercisrrs R,wers.FaWen, �I
Sdiruler,Md'eak,Tur A&A JUN 419
N0: Dote
Phil Batchelor: Clerk of the Board of
pervisors zad AdilliniStratar
By:
REVENUE ADS. RA00
Od 6134 T/7T) JOUIRAL 10.
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