HomeMy WebLinkAboutMINUTES - 04281987 - 1.38 F� AUDITOR
-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT CO(05-0
ORGANIZATION EXPENDITSUR-ACCOUN EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT T
100 100
PUBLIC WORKS DEPARTMENT 0650) I I
I 1
4500 4951 OFFICE EQUIPMENT AND FURNITURE 1 53,573100
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0990 6301 RESERVE FOR CONTINGENCIES 53,573100
0990 6301 APPROPRIABLE NEW REVENUE 1 53,573100
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TOTALS 53,573; 00 107,146100
APPROVE EXPLANATION OF REQUEST
AUDI"ONLERTo set up capital budget for purchase of computer aided
drafting system workstation, with funding from Flood
By: Date /s� Control. Purchase order pending.
COUNTY ADM STRATOR (/ /
By: 1 Date( o
BOARD OF SUPERVISORS
SuWvfssrs Powers,Fandwk
YES: CpWft".*Puk.Torlakson
NO: 4UW
lb4JAI S e -Li—
Phil Batch , Clerk of the Board of
SuperQSMand County Administrator Public Works Director 4/14/8'
� APR A Q SIO UR TITLE r l� DATE
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev-2/86Y SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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PUBLIC WORKS DEPARTMENT I 1
1
4500 9967 CONTRIBUTION FROM OTHER FUNDS 53,573100
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TOTALS 53,573;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-,kQ,NTR LER To Set up revenue for purchase of Computer Aided
Js! Drafting terminals with funding from the Flood
By: are Control District.
COUNT MINI TRAT J(
By: ote T"
BOARD OF S ERVISORS
SuverrlSOMs Fbw+ltrs.Fandwk
YES. �&*Mft.Mchak.Torbkwn
NO: VLnu
blic Works Director 4/14/87
Phil B , Cleft of the Board of SIGN' UR TITLE DATE
pe v sm and County Administrator APT( 2 8 987 e-�
REVENUE ADJ.
By: Date RAOO
JOURNAL No.
(M 8134 Rev. 2/08)