HomeMy WebLinkAboutMINUTES - 07121988 - 1.52 1-0s`��,AUDITOR-CONTROLLER USE ONLY_
FINAL APPROVAL NEEDED BY:
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7 El
COUNTY ADMINISTRATOR
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT coDlNs County Administrator-Clerk of the Board (0002)
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
0002 1011 Permanent Salaries $ 2,750.0
2102 Books-Periodicals-Subscriptions 500
2110 Communications I , Soo
2270 Maintenance - Equipment 2,000
2310 Professional/Specialized Services 500
3505 Retire-Longterm debt 1 ,000
3515 Interest on longterm debt 300
0002 2100 Office Expense $ 3,900 . o
2111 Telephone Exchange Service 1,500
2131 Minor Equipment 1 ,500
2200 Memberships 80
2251 Computer Software Cost 500
2276 Maintenance Radeo-Electron. Equip. 200
2315 Data Processing Service I,$DD
2477 Ed. Supplies & Courses 100
2479 Other Spec. DP Material 20
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APPROVED 3. EXPLANATION OF REQUEST
AU DI TO -CONTROLLER Realign ftp—�b*&+agees in various accounts to correct
By: ate
/z3/ those accounts reflecting a negative balance.
OUNTY D ISTRATOR
By. �-- Date'" /2l/
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: Schroder,McPeak,Tortakson
NO: JUL 12 918
Phil Batchelor, Clerk of the Board ofon / /
Supervisors and County Administrator
� a tiw Chief Clerk 6/2p / 88
SIGNATURE TITLE DATE
By: APPROPRIATION AP5'
ADJ. JOURNAL NO.
(M 129 rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
r
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODINS BUDGET UNIT: 0002
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE 0ECREASE>
0002 9895M►�c. Cwrrevl� ServTcEb a�
a-50-
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9975 mu. `,NM- C.40�ekj' I 1,300 t 00
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TOTALS 0.00 1 ,300.Q0
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTR LERL Correct revenue accounts
BY-` Date 23
COUNTY ADMI ISTRATOORn��— p
ey: Dote
BOARD OF SUPERVISORS
Supervisors Powers,FandM
YES: Schroder,McPeak,Toriakm
NO:
Phil Batchelor,Clerk of the Board of Qi Chief Clerk 6/20/88
Supervisors and County Administrator S1 GNj7URE T I T L E DATE
C-----//' JUL 12
BY Dote
REVENUE ADJ. RAoo 53�1p
JOURNAL NO.
(M 8134 Rev. 2/66)