HomeMy WebLinkAboutMINUTES - 04261988 - 1.24 AUDITOR-CONT OLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El �Q4
T/C 27 ►b�-JJ BOARD OF SUP�
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
KANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECREASE> INCREASE
100 100
0990 6301 Reserve for Contingencies 9 , 650 i00
1 �
0364 4951 Office Equipment & Furniture I 6, 500 40
I 1
0364 2251 Computer Software I 2, 000 '00
0364 2131 Minor equipment 900 p0
0364 2479 Requested Maintenance i 250 pO
I
0990 6301 Appropriable New Revenue 1 9 , 650 00
I '
1 '
I
I I
I I
I I
I I
I 1
> I I
I I
I 1
I I
I
I 1
i
I I
I 1
I
! 1
TOTALS I I
9, 650 100 19 , 300 00
APPROVED EXPLANATION OF REQUEST
UDITO -CONT oLLE To purchase automation equipment (PC) , and
Y: « Date software and related costs for improved
OUN DMINI TR TOR tracking of assets of estates and increasing
potential for realizing revenue.
y IN. f{-iFy Date
OARD OF SUPERVISORS
Supervisors Powc:s,F2ilc:en,
ES: Woder,Weak.Torlaakson
0:
Phil Batchelor, Clerk of the Board ofDISTRICT ATTORNEY
Supervisors and County Administrator Lt->✓ ^ CHIEF OF ADMIN.
RENEE L. GOLDSTEI� & PLANNING 4/13/88
APR 2 6 1988 SIGNATURE TITLE �{ DATE
Y: Dote APPROPRIATION A P00�A"v
ADJ. JOURNAL NO.
(M I?9 Rev 2/$a) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC ADMINISTRATOR
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
0364 9690 Charges for Services — Estate Fees 9 , 650 '
I ,
I '
I 1
I 1
f
I I
1
I I
I I
I I
I I
I I
I I
i
I
I �
I I
I
TOTA LS
1
9 , 650
APPROVED EXPLANATION OF REQUEST
AU74jij
-COVROLLE
Estate Fees realized thus far in the
Dare 3 Fiscal Year exceed budgeted levels for
COUNT DMINIST oR /tVff the entire Fiscal Year.
COU!�
By. Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: 60roder,McPuk,Tortakson
' � u ,O DISTRICT ATTORNEY
NO: / \ Q(
CHIEF OF ADMIN.
Phil Batchelor, Clerk of the Board of RENEE L. GOLDSTE IN & PLANNING 4/13/86
Supervisor� and CcuntyAdministrator SIGNATURE TITLE LATE
APR 26 1 REVENUE ADJ. RAOOS•2.23
By: r Date
• 44911111AL N0.
h• o �w b... 7/RRl