HomeMy WebLinkAboutMINUTES - 04191988 - 1.31 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 X BOARD OF SUPERVISORS
E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Various
RGANIZATION EXPENDITURE
SUN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
1 1
1230 2310 Professional Services (B.U. X60003) I 61,844100
I 1
1200 1011 Permanent Salaries (B.U. #0003) 5,000 100
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4405 4199 Various Alterations (B.U.#011l) 5,000 100
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2320 Outside Medical Services (►3 W-'&06f6z) 21,844 100 1
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0990 6301 Reserve for Contingencies 30,000 00
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0990 6301 Appropriable New Revenue I 30,000100
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TOTALS 61,844,' 00 91,84400
APPROVED EXPLANATION OF REQUEST
WDITOR- NTROLLE
Iy: Date 4/11/88
ARA OF S O-PE£J Z
;OUNTYINISTRgTORa�
Iy12M. �'Ilee-- Date ���� CJY� OL1Ylc�ft
IOARD OF SUPERVISORS
5t per:`a�r;
powers,Fphden,
'ES: Schrc-`.r,h'Vea'lk,Toriaksca
10: V
Phi; Batchelor, Cel; c'':'. BOerd 01
rltl i�1�,�lilaiii�lr�l{r�
Supervisors Asst Budget
Services Manager 4/11/88
L__.. APR 19 StQNA URE TITLE DATE
Iy: ��0 Date APPROPRIATION
ADJ. JOURNAL N0.
(NI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
County Administrator #0003
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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1230 9967 Contributions from Other Funds 30,000 100 1
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TOTALS 30,000 00
APPROVED EXPLANATION OF REQUEST
AUDITO- - ONTROLLER �
To appropriate Funding for Homeless Program from
B / Date 4/11/8 Single Family Housing Bond Trust Fund 48109
Y
Account 01 81 08010. &,ri%ec, COLA-'M
COUNTY A NISTRATOR
By: Date
BOARD OF SUPERVISORS
Sup rr.sa:, Powers,Fanden,
YES: Schroder,McPeak,Tortaksmi
N0: Asst. Budget
--��
Phi! Batchelor, Clerk of the Board of C(Jtr Services Manager 4/11/88
Supervisors iznd County Administrator SIGNATURE TITLE DATE
APR 1988
By: C - Date REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Board of Supervisors 0001 /CAO 0003 (Homeless)
IRGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
100 100
0001 2310 Professional Specialized Services 5 ,0001. 00 1
1230 2310 Professional Specialized Services 1 5 ,000.100
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TOTALS 5 ,000. 100 5 ,000.100
"ER
EXPLANATION OF REQUEST ,
4UDIT0 C
Transfer funds from Professional Specialized
3y: ate Z3 Services to County Administrator' s Temporary
Housing Homeless account.
BOUNTY AD INISTRATOR
3'9-�� These funds are to provide County match to
3 Date the funds raised by Community donations
pursuant to Board Order dated 11/24/87 in
30ARD OF .SUPERVISORS support of the Homeless.
Sup.-rvisors Powers,Fanden,
PES: Schroder,hlcPeak,Torlaksen
R71 Satche!cr, Clerk of the Board of
S r is rs air G�unty Ad:niinistrator
APR 1 . 1e!
�/ tS ONATURE TITLE D TE
3y: '`--- Date APPROPRIATION A pOH 51 cC2�
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE