HomeMy WebLinkAboutMINUTES - 05121987 - 1.33 I "3
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED-BY:
- APPROPRIATION ADJUSTMENT 0
BOARD OF SUPERVISORS
T/C 2 7
- COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Social Service Administration (0500)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE INCREASE
100 100
5000 4951 Office Equipment and Furniture , 107,380 1 00
-X825-- 4951 Office Equipment and furniture 42,952 100 '
I
I ,
I 1
0990 6301 Reserve for Contingencies 64,428 100 I
0990 630T Appropriable New Revenue 64,428 : 00
I I
I
I ,
I
t I I
F 1
I
r
I
I
I
I I
i
I
TOTALS I I
107
1 171 ,808 ;0
APPROVD EXPLANATION OF REQUEST
AUDIT -CON ROLLE
This is to adjust expenditures for computers purchased
By; Dote with MIS funding. This adjustment recognizes the need
to reflect expenditures in ORG 5000 in order- to claim
COUNTY ADMINISTRA40R available State and Federal Funding.
�5
By: �'� Date S �S
BOARD OF SUPERVISORS
Supervisors Powers,Fandon, -
YES: Schroder,McPeak,Toriakson
N 0:
F tis; �etc'helor, Clerk of th Ccar?e.
Su peiviscrs and County Adjii i.,?:.,ar
- MAY 1 2 1SN
By; � SIONA RE TITLE DATE
/ Date APPROPRIATION A P00�
c{C\��5f ADJ. JOURNAL N0.
CONTRA COSTA COUNTY -
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
-ACCOUNT CODING _ - Social Service Administration
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASEj
5000 - 9249 Admin ST Family Inc MTCE 16,107
5000 9459 Admin FED Family Inc MTCE 48,321
TOTALS 64,428,
APPROVED 3. EXPLANATION OF REQUEST
AUDIT R-CON ROLLERThis is to recognize additional revenue and
transfer county funding to .balance added expenditures
ey: Dare related to MIS purchases of computer eouioment for
the department. This transfer recognizes the need
COUNTY MINISTRATo'R to claim expenditures in Orq 5000 to claim available
state and federal fundings MIS share $42,952
By: Date
BOARD OF SU ERVISORS
Supervisors Powers,Fanden,
-YES: Schroder,McPoak Toflakson
MAY 2 1c 87 --
-NO. ��� �� Date
?ilii Batchelor, Cletk othe Boan1 of Chief, Financial Mgmt 3/26/87
Supee[vis/or144
SaanddCDuntyAdministrator sl ATURE TITLE GATE
By:
I REVENUE ADJ. RA003�11U'3
JOURNAL N0.
(M 8134 Rev. II/81)