HomeMy WebLinkAboutMINUTES - 06111991 - 1.31 AUDITOR-CON TROLL E a USE ONLY
• CONTRA COSTA COUNTY1....031 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT IVI
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
0002 CLERK OF THE BOARD
RSANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
<ECREASSUB-ACCOUNT EINCREASE
'00 100
0990 6301 Reserve for Contingencies 8400',ao
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0990 6301 New Financing I 8400 ' o
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0002 4951 Office Equipment and Furniture I 6600 145 0
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0002 2131 Minor Equipment I 700 to n
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0002 2303 Other Travel Employees I 300 loo
0002 2284 Requested Maintenance i 800 loo
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TOTALS I
8400 100 16,800 00
APPROVED EXPLANATION OF REQUEST
4UDITOR-CONTROLLER To appropriate unantici unanticipated revenue to
p provide for the
3y: Dote -S'J7-9/ purchase of a microfilm reader/printer; and to adjust
,— various accounts to correct negative balances.
'OUNTY DMINISTRAT R
3y: Date
30ARD OF SUPERVISORS
POWERS,FANDEti,
(ES: TOR<AKSON
YO.
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator
Chief Clerk 5/14/91
JUN 1 1 rj9 SIGNATURE TITLE DATE
By: Date `�•a APPROPRIATION A.Q00
ADJ. JOURNAL 10.
(M 128 Rev-2/46) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT q —031
T/C 24 3 �.
ACCOUNT COVING BUDGET UNIT:
0002 CLERK OF THE BOARD
CANIZAIIION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1.00 loo
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0002 9877 Administrative Services 9100toa I
0002 9975 Misc. Non-taxable Revenue 91001<�>e->
0002 9895 Misc. Current Services . 8400100
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TOTALS 17,500 ,p° 9100 iDo
APPROVED EXPLANATION OF REQUEST
JDITOR-CONTROLLER
To correct assignment of $9100 (SDAF) monies to the proper
Oore -�7' revenue account; and to allocate unanticipated revenue.
)LINTY ADMINISTRATOR
]�
)ARD OF SUPERVISORS
SUPERYIM POVYERS,EAHDM
ES. SCHRODER MICPEAK TOtil11KSON
Chief Clerk _. 5/14/91
Phil Batchelor, Clerk of the Board of SIGNATOR — TITLE- DATE
Supervisors and County Administrator
JUN 1 1 REVENUE ADJ. RA00
r Date
JOURNAL N0.
!M 8134 Rev. 2/96)