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HomeMy WebLinkAboutMINUTES - 05121987 - 1.32 C -air.AUDITOR-CONTROLLER USE ONLY r` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENTbq TQC 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: SOCIAL SERVICES IACANIZATION 9141NOU $ EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SNI CCOUIT 100 100 I 5000 2100 Office Supplies 1 . 2,637 00 . 1 � i I I 0990 6301 Reserve for Contingencies 2,6371 00 I 0990 6301 A.poropiable New Revenue 1 2,637JOO I I 1 1 1 I I I I 1 ' I I 1 � I I t 1 I I I f i TOTALS 2,637 �O 5 ,2741 00 APPROVE EXPLANATION OF REQUEST ►uo1T R-Co TROL This is to increase the allocation for Office Sunolies which will be used to purchase new office furniture for lye Date ao 8 nine positions hired for the Central Data Base function and approved on a p-300 with an action no. of 014270. :OUNTY 0 NISTRATOR r Partial state and federal fundino is available to ly. '`"`- Data 5 offset the increased appropriation for Office Supplies . IOARD OF SUPERVISORS S�:;:ervisors Powers,F2hdan, i 'ES: Schroder,McP©ak,Torlakson 10. Phil Batchelor, Cleft of the Board Of APR 0 9 1987 Supervisors and County Administrator Chief, Financial t SIGNATURE TITILE.,gm DATE ZI1y; �/ oat9 NAY 1 2 �� Cruze for R.E. Jornl in APPROPRIATION ��3 Director ADJ. JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE } CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.IDEPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODIN; SOCIAL SERVICES ADMIIINISTRATION oReAN12ATIaN �ecooxr REVENUE DESCRIPTION INCREASE <DECREASE"- 5000 9249 Admin St. Family Inc. MTCE 225 • 5000 Admin Fed Family Inc-. MICE 2,412 . 00 E �- APPRO' 03. EXPLANATION OF REQUEST AUDITO -CO TROL This recognizes additional revenue related to the expenditure of funds for office furniture for By: Date i1a new positions for the operation of the Central Data Base: Approved on a P300 w/action #014270. COUNTY A WIWSTRC,TOR Date f�1 By:t�. 't�—__ BOARD OF SUPERVISORS YES: MAS 2 1981 NO: _.�" Dote Phil Salchebr, Clerk of the Board of Chief, Financial SuPervis"S 400 County Admin'istratar S I G N A T U TITLE m t, G°' By: REVENUE ADJ. RAOO ,5r�3� JOURNAL NO. (M 8434 Rev. 11/81)