HomeMy WebLinkAboutMINUTES - 03281989 - 1.3 (2) i
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a AUDITOR
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 T BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCONNT CODING BUDGET UNIT:
0500 Social Service Department
ACANIZATION EIPENDITORE
S114000ONT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
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5010 2479 Other Special Dept. Expense I $10,642 1 00
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0990 6301 Reserve for Contingency $10,642 100
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0990 6301 Appropriable New Revenue I $10,642, 100
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TOTALS $10,642 100 $21,284 11 00
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APPROVED EXPLANATION OF REQUEST
JOITO CONT LLER This is to recognize new revenue 'redistributed by
I t• 3 13 the State for prior years. This ;in its effect changes
county funds from prior years to State grant funds.
Years affected were FY 80-81, 81-82, 82-83 and 83-84.
)LINTY ADMINISTRATOR These funds not to be spent in an effort to reduce
Date
County funds.
69
i
)ARO OF SUPERVISORS
Supervisors Powers,Fanden,
'S` Schroder,Weak,Toriakspn
):
hil Batchelor, Clergy of the Board of
upervisorsand County AdministratOt �4 Assistant Director
CMAR 2 8 1989 SI•NA RE Finance 3/h f R9
TITLE GATE
flit• APPROPRIATION A P00
ADJ. JOURNAL AO.
(Ii I29 Rer.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODINs BUDGET UNIT:
0500 Social Service Department
OACAMIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
1 1
5010 9423 S7 Aid Area Agency on Aging $ 10,642 100 1
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TOTALS $ 10,642 , 00
APPROVED EXPLANATION OF REQUEST 1
AUDITO -CONT OLLER
By: Oote3 i3
COUNTY ADMINISTRATOR
By: (&L4n4ZDote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: :Fjhroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of Assistant Director
Supervisors and County Administrator Finance 3/6/89
SIGNATURE TITLE DATE
hfi,4R 2 8 1989
C _
By:
REVENUE ADJ. A O O
ate
JOURNAL NO.
(M 8134 Rev. 2/66)