HomeMy WebLinkAboutMINUTES - 04101990 - 1.3 (2) 030 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUI1r7FINAL APPROVAL NEEDED BY:
F p (J APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
C c.
J Q COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0357 - Community Development Department
ORCANIlATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREAS> INCREASE
,00 10(
0357 2251 Computer Software Cost 1 4,000 00
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0357 4951 Office Equip/Furniture i 61,000 bO
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0990 6301 Reserve for Contingency 65,000100
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0990 6301 Appropriable New Revenue I 65,000 PO
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TOTALS I I
65,000100 130,000 p0
APPROVED EXPLANATION OF REQUEST
AU01'��ONTROLL R
X29-�I Increase appropriation for capital assets including
B Dote computer and office equipment, office furniture, and
carpets and drapes for new department location in
COUNTY DMINIST ATOR Administration Building, North Wing. Entire amount
Z/ funded from increased revenues in current year. No
B K Dote rd net County cost.
BOARD OF SUPERVISORS
YES: Sar-c,v:so-.s Provers,Fanden.,
Schroder,Weak.Terla)(SM 'J
NO: Cf1" c
PhP Bc-tchebr, Clerk of the Board of a
Supp v;s•,rs and Court aNr»tstaar
���� p er. j ZE (0
SIGNATURE TITLE OAT
APR 10 1990
By: Dafe APPROPRIATION A��67
ADJ. JOURNAL NO.
(M 129 Pay 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT.
Q.157 - (nmmuni ty Devel oDment
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASEj
100
0357 9660 Planning & Engineering Services 65,000 '00
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TOTALS 65,000 ,00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
EstirTated revenue increase experienced in Account 9660
By Date for Planning & Engineering Services
COUNTY 7AINISTRATOR'
Date3-29 21
BOARD OF SUPERVISORS
YES:
Su,iprvisors Powers,FaWep,
S-,�.roder,Weak,Torfakzm
NO: G
SIGNATURE TITLE GATE
Phi' Galchebr, Clerk. of the Roard o
`' :r.n ��• ^d,CCLfltyAdministpa
♦i�F.. IJJr�Gi' 1
APR 10 1990
By: ill c1LLDate REVENUE ADJ. RAOO,:26tJ
(M 8134 Rev. 2/86) JOURNAL NO.