HomeMy WebLinkAboutMINUTES - 05191992 - 1.3 (2) AUD NTR R omly
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 Social Service De artment
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUS-ACCOUNT
100 100
5010 2310 Professional. Services 1 20,000 100
5010 1011 Salaries 10,000. 100
0990 6301 Appropriable New-Revenue I 30,000 100
0990 6301 Reserve for Contigencies 30,000
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TOTALS I 1
30 000 100 60,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment reflects budget changes to
By: Date 4-Z9`9� recognize new revenue for project care.
COUNTY ADMINI TRATOR
By: Dates 6 Z
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SCHRDDER,MCPEAK,TORLAKSON
Phil Batchelor, Clerk of the Board of
Supervisors and County Administratorr t J._ ��/2�' ' � u ��-5•
Iiiw 1 V 99 SIGNATU E TITLE TE
C Date APPROPRIATION A POO �23/
ADJ. JOURNAL NO.
,M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0500 Social Service Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
5010 9423 Project Care 30,000 100 1
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TOTALS 30,000 00
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To recognize grant funds .for project care.
By: Date y 24-9
COUNTY ADMINIS RATOR
By: Dole S L
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
2q SCHRODER,MCPEAK,TORLAKSON
Phil Batchelor, Clerk of the Board of SIGNATU. E TITLE DATE
Supervisors and County Administrator R 1i
It�hi V REVENUE ADJ. RAOO
By:. � Dore
JOURNAL NO.
(M 8134 Rev. 2/86)