HomeMy WebLinkAboutMINUTES - 04031990 - 1.32 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTYl-032 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 ^/� 0-, 9
BOARD OF SUPERVISORS
I, 0 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Treasurer-Tax Collector 0015
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
Sue-ACCOUNT
100 100
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0015 4951 Office Equipment and Furniture I 4,114100
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0990 6301 Reserve for Contingencies 4,1141
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0990 6301 Appropriable new revenue I 4,1141.00
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TOTALS I I
4,11400 8,2281,00
APPROVED EXPLANATION OF REQUEST
AUDIT -CONTROLL R
B Dates To recognize $4,114.00 in new revenues.
COUNTY ADMINISTRATjOR
By .�z..,�,.. .r�� Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,FandA
Schroder,MDPeak,Torlakson
NO: `71e
Pb.,' Ekaic+l�-r, CCek of tya�t�(4 Deputy Treasurer-
S4pwvi'jts anS County AdmimstroW Tax Collector 2/27/90
APR 3 1990 SIONATU WE TITLE DATE
///may Date APPROPRIATION A POO.560
By:
ADJ. JOURNAL 10.
.•. -^ �... !�4• ce- ..e�0ir� n�,C n., pe•.leD =e eine
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1-032
T/C 24
ACCOUNT CODING BUDGET UNIT: Treasurer—Tax Collector 0015
ORCANIZATIOX REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0015 9429 St. Aid Mandated Expenditures 4,114.: 00
TOTALS
4,114. #00
APPROVED EXPLANATION OF REOUEST
AUDT-0O CONTR75ER
To recognize $4,114.00 in new revenues.
oat.7-/7-fy
COUNTY ¢DMINISTRATOR
By.
BOARD OF SUPERVISORS
Supervisors Powm,gaff ft
YES. Schroder. W*Peak.Tarlaksan
NO: -kaq
Deputy Treasurer—
Tax Collactnr 2/27190
0 ?4NATURE TITLE DATE
PhO R*Nbf, MA of the gWd.(#
svpc'vi'aZi's-li4 County Adam' '
By; 'IA 3 1990 REVENUE ADJ. RAOQ,�C)
Date
JOURNAL NO,
(M 8134 Rev. 2/86)