HomeMy WebLinkAboutMINUTES - 07141987 - 1.31 .'v,scst Y&AR A-f7 /"31
AUD TR Y
`4 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 � BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINC BUDGET UNIT:
Employee Benefits 0145
R6AN12ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE
100 100
0145 2315 Data Proce,�ssing Expense 1 70,000, 00
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0990 6301 New Financing I 70 ,0001, 00
0990 6301 Reserve fo'r Contingencies 70,000100 I
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TOTALS 70 ,000100 140 ,000100
APPROVED EXPLANATION OF REQUEST
'WUDITO -CONT LLER ryj To increase appropriations to cover the cost
3y: -�Date / of computer programming associated with the
benefits for temporary employees project.
;OUNTY ADMI 1STRATOR
C
;y. C..^ ✓ Date7/1?
30ARD OF SUPERVISORS
Supervisors Powers,Fanden,
(ES: Schroder,McPeak,Torlakson
V 0: l/
Phil Batchelor, Clerk of the Board Of
Supenisirs and County Administrator
114
Dep.Co. Admin. 2J17
.1UL 14 19@7
SIGNATURE TITLE DA E
3y; Date APPROPRIATION APO
ADJ. JOURNAL NO.
(N 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA *;OSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I DEPARTMENT OR ,ORCANIZATION UNIT.
General County Revenues 0005
ORCANfZATIOR REVENUE 2.
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
. 0405 9181 Interest Earnings 70 ,000.0
APPQOVED 3. EXPLANATION OF REOUEST
AUDIT R-CO TRC_�E
t� mo increase estimated revenues to offset the
Ir oole ''' cost of computer programming associated with
the benefits for temporary employees project.
:OUNTY AD 1 ISTCATOR
OARO OF SUPERWSORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO: ��- -7 987
Phil Batchelor, Cleric of the Board of
Supervis _s and County AdministratorA94.eee') Den.Co..Admin. pp
,SIGNATURE TITLE LATE
I-
REVENUE ADI. R A OO J�,�i$'b
JOURNAL N0.
,(N 8134 C... 11/61)