HomeMy WebLinkAboutMINUTES - 07121988 - 1.47 A ,.�0 UD -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING ..BUDGET UNIT: Clerk - Elections 0043
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
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0043 2260' Rent & Leases Property 4, 000 100 1
1
0043 2465 Election officers 9 ,000 X00
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0043 2100 Office Expense $57, 000 100
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0043 2270 Maintenance - Equipment 4 ,000 X00
0043 . 2305 Freight Drayage Express 2,000 X00
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0990 6301 Reserve for Contingenies 50,000 . DO
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0990 6301 New Financing 50,000 . 100
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TOTALS $63 ,000 100 443,3000100
APPROVED EXPLANATION OF REQUEST
AUDIT0 -COMTRO R
Dare ,G-`-h� Transfer of Trust Fund:' income and surplus
from current budget to negative accounts in
COUNTY D INISTR/ T R current budget.
By:
BOARD OF SUPERVISORS
Supervisors Powers.Fandea,
YES: 'Schroder,Weak.Torlakson
NO:
Phil Batchelor,Clerk o4 the Board of
Supervisors and County Administrator
JUL 12 19
IG TURE TITLE DATE
By: _ _ Date_, APPROPRIATION A P00 53y
ADJ. JOURNAL': NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
A.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Clerk — Elections 0043
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0043 9635 Election Service Other 50',000 . 100 1
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TOTALS Sp'ODO • ,DD 1
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APPROVED EXPLANATION OF REQUEST
AUDITOR--CQNTROLL -7R r0 estimate revenue from income received from trust
1 `_7 >: fund for special election.
BY:
?o _ ����11 Dote`" p
COUNT MINIS?"R
By: // Doie� '
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Sch:oder,McPeak Toriakson
NO: �SS[SfANf Cou,��
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIG ATURE TITLE OAT
JUL 12 19
REVENUE ADJ. RA00 ;53ys
By: Dote
(M 8134 Rev. 2/98) JDURNAL ND.