HomeMy WebLinkAboutMINUTES - 03171987 - 1.25 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA.COUNTY FIN APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
BUDGET UNIT: 003
ACCOUNT CODING GENERAL SERVICES (FLEET OPERATIONS) /(pyklrel"C�T�r OOt`c�
IRGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
420 loo 100
—4e6_3_— 2315 DATA PROCESSING SERVICE i 32,000 :00
0063 5022 OP TRANSFER TO SVCS/SUPPLIES 32,000 100.
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TOTALS 32,000 100 32,000100
APPROVED EXPLANATION OF REQUEST .
AUDIT R-CO TROLLE '
TO INCREASE OPERATING TRANSFERS TO REFLECT
3y: Date CURRENT COST ALLOCATION TO VEHICLES FOR DATA
BOUNTY AD I ,ISTRATO PROCESSING COSTS.
�ig Aojc<STHc�r r✓er�eS Ccs is. OoolaD,�2�0
3y. Date -2 7 8 �f PJLftl.beD �$4i 4p o�Xo3 4n lc ` )d CO
30ARD OF SUPERVISORS
Supervisors POVAM,Fanden. ---_==---888----------���-----
(ES: Schroder.McPeak,Torlakso;j
rVO:
Phil Batchelor, Clerk of the Board of /IGENERAL
Supervisors and Courltj F.du;inistrator SERV I CES DIRECTOR 1/28/87
SIGNATURE TITLE DATE
3y: / Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(NI 129 Rev.2/86) SEE 'INSTRUCTIONS ON REVERSE SIDE