HomeMy WebLinkAboutMINUTES - 05051992 - 1.4 (2) AUDITOR-CONTROLLER USE NLY
CONTRA COSTA COUNTY FINI•L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT EZ
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Court (0236)/Clerk (0237) Automation
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
0236 4951 Office Equipment & Furniture 1 34,602 100
I I
0237 4951 Office Equipment & Furniture 34,602'100
I I
I
I I
I I
I 1
I 1
1
I I
I 1
I I
I I
I
I I
_ I I
I I
I i
I ti
• I I
I I
I 1
i I
I.
I 1
I I
I I
I 1
I
I I
TOTALS 34,602! 00 34,602 ;00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER Reallocate 90-91 Unreserved/Undesignated Court/Clerk
Automation Fund Balance to accurately reflect results of
By: Date -operations of individual Budget Units.
ATTRIBUTABLE TO
COu T D I IS ATOR OPERATIONS OF:
��wr DaT-otal 0236 0237
89-90
eo DqStPERVISORS Fund Balance 113,613 86,215 27,398
YES: SUPERVISORS POWERS,FAHDEN, 90-91
SCHRODER,MCPEAK,TORIAKSON Expenditures 41 ,258 41 ,258
No: �p � , Revenues 74,664 34,047 40,617
Encumbrances 85 ,660 85,660
61 ,359 34,602 26,757
Phil Batchelor, Clerk of the Board of
Su ervisors and County Administra AY 5 199 � '� ,�r�,� y� s�aPi+/xf� —/�-9Z
SI ATUR TITLE DATE
By: I�AWM&� Dote APPROPRIATION Q POO S/0
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE