HomeMy WebLinkAboutMINUTES - 04091991 - 1.26 • AUDI -CON TROLR US ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (GENERAL PROPERTY)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
BUDGET UNIT 0077 — GENERAL PROPERTY loo loo
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4309 2110 COMMUNICATIONS EXPENSE 1 15,500100
2111 PHONE ALLOCATION 1 5,550; 00
2284 REQUESTED MICE 1 16,800100
2303 OTHER TRAVEL 1 440100
2310 PROFESSIONAL SERVICES 1 22,440100
2328 ADMINISTRATIVE SERVICES 1 30,340'00
3505 RETIRE OTHER LONG TERM DEBT 1 8,075100
3515 INTEREST ON LONG TERM DEBT I 16,970,00
5022 TRANSFERS FOR SERVICES 102,465 00 1
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0990 6301 RESERVE FOR CONTINGENCIES 13,650 po
0990 6301 APPROPRIABLE TTTd REVENUE 1 13,650100
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TOTALS 116,115 h0 129,765,00
APPROVED EXPLANATION OF REQUEST '
AUDITORR--CONTROLLER TO APPROPRIATE FUNDS FOR VOICE MAIL PROGRAM.
By f- Date 3"�"q� COUNTY DEPARTMENTS ARE CHARGED ON A VOICE MAILBOX
BASIS THEIR PRO RATA SHARE OF COSTS ASSOCIATED WITH
COUNTY ADMIANISTRATOR THE PROGRAM.
By: `- Date
BOARD OF SUPERVISORS
YES: &msrvtWs Powers.Fatid9n,
SV'xoder,MoPeek,Tortaksun
No: ✓�Z�1,Q
Phil Batchelor,Clerk of the Board of DEPUTY, GENERAL
SgWvb=VW Cou*AdagnWratOr URVICES DIRECTOR 3/8/91
APR ,q i 1 NATURE TITLE / DATE
By: Date APPROPRIATION A POO Sy�
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
1 T/C 24
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ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (GENERAL PROPERTY)
OR6ANITATION ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
100 10(
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4309 9620 COMMUNICATION SERVICES REVENUE 13,650100
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TOTALS 13,650,00
APPROVED EXPLANATION OF REDDEST
AUDITOR-CONTROLLER
Al kk 11991 TO BUDGET REVENUE FROM VOICE MAIL USERS.
By: Date
COUNTY ADMINISTRATOR
By: a�g� �'� Dote3,�s25- y/
BOARD OF SUPERVISORS
YES: Supa visors Pourer;;.'Fat'idsin,
Sc*oder,McPeah.Todahson
NO: �2
DEPUTY, GRU AL
,-k� SERVICES DIRECTOR 3/8/91
FM OddWw,Clerk of the Board of ONATURE TITLE DATE
SUM MsoAlo�
te W4 Cowtty AdministraW PR
q 1991
� REVENUE ADJ. RA00
By Date
JOURNAL NO.
(M 8134 Rev. 2/86),