HomeMy WebLinkAboutMINUTES - 03281989 - 1.32 /. 3 2
AUDITOR NTR R USE ONLY
i CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C. 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Data Processing Services - 0147
IRGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
4405 4330 30 Douglas Drive Improvements loo 102,000. :0o
1 I
0990 6301 Reserve for contingencies 102,000100
I
0110 6301 Appropriable new revenue I 102,000. ,00
I I
I I
I I
I '
I I
I 1
I '
I '
I
I I
I
I I
I t
I �
I I
I 1
I I
I
I I
I I
I 1
I
I I
TOTALS Ipa�000P0 ,oc�o CE)
APPROVED EXPLANATION OF REQUEST
IUDITOR CON LER Funding used to cover development costs for Data
Processing Building, 30 Douglas Drive, Martinez, CA.
ly: e 3 Funding is from the cancellation of a prior year
Data Processing's encumbrance (DTA8230) in part.
OUNTY AD 1 ISTRATOR
iy:
CARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,Weak,Torlakson
0.
Phil Batchelor, Clerk of the Board of
Surarvisors arJ County Administrator
MAR 2 8
1989
SIONATURE TITLE WE
Y: Date APPROPRIATION QPOO%Ta:
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:
Data Processing Services 0147
.ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0065 8981 Fund Balance Available 102,000 :00 10
I
I
1
t 1
1
I �
I
i
I I
l I
r
I 1
I I
I
I
I �
I I
I I
I I
I I
I I
I
I
� I
I 1
TOTALS I
APPROVED EXPLANATION OF RFOUEST ' 1
AUDITOR CONTROLLER To appropriate an increase in the Fund balance
due to the cancellation of a prior year. Data Processin(
By: note 31 encumbrance (DTA8230) in part. Funds will be used to
cover development costs for Data Processing 's building
COUNTY A INISTRATT�O,,Rp� 30 Douglas Drive, Martinez.
By: Dote �6
BOARD OF SUPERVISORS
Supervisors Pcwers,Fanden,
YES: Schroder,Weak,Toriakson
NO:
Phil Batchelor, Clerk of the Board Of
Supervisors and County Administrator
SIGNATURE TITLE oAlrE
MAR 2 81989
By: — Dote REVENUE ADJ. R A00
(M 8134 Rev. 2/86) JOURNAL NO.