HomeMy WebLinkAboutMINUTES - 07121988 - 1.46 10 � AUDIITOR-CONTROLLER USE ONLY
CONTRA COSTA COUN1 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 X BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Recorder Micro Mod (0353)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT T EXPENDITURE ACCOUNT- DESCRIPTION `DECREASE INCREASE
SUB-AC
100 100
2451 2315 Data Processing Service 15,400100
2451 2270 Maintenance of Equipment i 5,000:00 -
2451
,000;002451 4297 Project Electrical/AC Upgrade 5,000100
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0990 6301 Reserve for Contingencies 25,400 b0
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0990 6301 Appropriable New Financing I 25,400100
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TOTALS 25,400 p0 50,800100
APPROVED EXPLANATION OF REQUEST
AUDITOR CONT LLER - -
By: to �Z To appropriate unanticipated revenue to cover various
unanticipated expenditures.
COUNyY 40MINISTRATOR
Date
BOARD OF SUPERVISORS'
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Tortakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUL � 2 1J SIG ATUR ITLE pA p
v
By: Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Recorder Micro Mod `(0353)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
2451 9748 Recorder's Modernizing Fee 25,400100 1
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TOTALS 25,400, 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CON7ROLLE /I
By: Dore b�Z To increase unanticipated additional revenue in Recorder
Micro/Mod fees.
COUNT((,-
' ADMINISTRATOR
..moi
By: _�,_;��':. �.• -�. �- --_Dore
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: khroder,Weakjorlaksm
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and Couity"dminis'.rater 44D� —E
TITLE
JUL "]. 2 196
3y: Date:—
REVENUE ADJ. RAQQ ���
JOURNAL NO.
(M 8134 Rev- 2/86)