HomeMy WebLinkAboutMINUTES - 07121988 - 1.45 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Recorder (0355)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0355 1013 Temporary Salaries , 5,400:00
0990 6301 .,Reserve for Contingencies 5,400 100 .1
0990 6301 Appropriable New Financing I 5,400100
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TOTALS I I
5,400100 10,800; 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
To appropriate unanticipated revenue to cover various
By 14411)1)a t e unanticipated expenditures.
COUNTY ADMINIST_RTOR
By: �' �� ;`,l (° sbole r' �
BOARD OF SUPERVISORS
Sanervisors Power;,Fanden,
YES: :'whrodc,,f;6_PezK Toria1aci
NO:
Phil Bate hrlr I_r, _V,� r .d or
St AT RE '
TI LE DATE
JUL 1'2- 1986. - —
By: Date APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
n
1. :
40
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
RECORDER (0355)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100 100
0355 9429 State Aid Mandated Expenditures 5,400100 �.
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TOTALS 5,400:00
APPROVED EXPLANATION OF REQUEST
AUDIT -CON OLLE To increase unanticipated additional revenue in recorder
By: Dote oZ7
State aid mandated expenditures revenue
COUNTY,. ADMINISTRATOR
By. � `J__ — Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder.McPeak,Torlakson
NO:
Phil Bat.he'_r, Glerµ of t{le Board oft-7
SIGNATURE TITLE 4TE
JUL ,12 1988 _
By: ate
REVENUE ADJ. R AOO
JOURNAL N0.
{M 8154 Rev. 2/867