The URL can be used to link to this page

Home My WebLink AboutMINUTES - 06071988 - 1.5 (2) AUDITOR-CONTROLLER SSE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS TQC Z7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (CENTRAL SERVICES ) *C>I �g ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION SUB-ACCOUNT CECREASE INCREASE 100 100 4241 2479 0TH SPEC DEPT EXP 1 '3 , 000100 4233 3505 RETIRE OTHER LONG TERM DEBT 1 500100 4233 3515 INTEREST ON OTHER LONG TERM DEBT 300 ,00 4210 2310 PROFESSIONAL SERVICES 800 00 1 4210 1011 PERMANENT SALARIES 14 , 000 100 1 4220 1011 PERMANENT SALARIES \ 13 , 000 100 1 4231 1011 PERMANENT SALARIES JA'I."J 2, 000 100 4243 1011 PERMANENT SALARIES 10, 000 100 1 4231 5022 OPER TRANSFER TO SVCS 16 , 000 100 1 4241 5022 OPER TRANSFER TO SVCS 29 , 000 100 I I I ' 0990 6301 RESERVE FOR CONTINGENCIES I 45 , 000100 0990 6301 UNREALIZED REVENUE 45 , 000 100 I I I I I I I 7 I 1 I 1 1 I I I I I I I I 1 I I I I I TOTALS 1�9 , 800 p0 K800 100 APPROVED EXPLANATION OF REQUEST AUDITO -CONTROLLE TO TRANSFER FUNDS WITHIN CENTRAL SERVICES TO By: Date COVER ESTIMATED YEAR END EXPENDITURES . COUNTY AD INISTRATOR r2p 9 By: —Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson N0: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator GENERAL SERVICES DIRECTOR 5/16/81 JUN 7 1988 S TITLE DATE By: ate APPROPRIATION A POO J�U� ADJ. JOURNAL N0. (M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 AccouNr coolNs' BUDGET UNIT: GENERAL SERVICES (CENTRAL SERVICES ) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 4220 9881 MICROFILM & _REPRODUCTION SVCS I 29, Q00 b0 4231 9881 MICROFILM & REPRODUCTION SVCS I 16 , 000 b0 � I I I , 1 I I I i 1 1 1 I I I I I I I I � 1 I 1 � TOTALS , 45 , 000 00 aOLLER EXPLANATION OF REQUEST AUDITO CO y TO DECREASE REVENUE BUDGET FOR CENTRAL By: Dat �0 SERVICES AND REAPPROPRIATE AS EXPENDITURE TRANSFER FROM COUNTY DEPARTMENTS . COUNTY A INISTRATOR By: � @eolDote S BOARD OF SUPERVISORS YES: )SSMI GENERAL Phil Batchelor, Clerk of the Board of SERVICES DIRECTOR 5/16/88 SuperviscrssrdCcsrt;AdmMistratQt SIGNATURE TITLE DATE JUN 7 988 By: Date REVENUE ADJ. RA003;j_ J;,5_ (M 8134 Rev, 2/86) JOURNAL NO.