HomeMy WebLinkAboutMINUTES - 05051992 - 1.41 7l�. AUDITOR-CONTROLLER ISE &I;
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7 1
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Cooperative Extension
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
too loo
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0630 2100 Office Expense 417100
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0990 6301 Reserve for Contingencies 4171 0
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0990 6301 Appropriable new revenue I 417 .1 00
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TOTALS 4171 OO 834, 00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER Our office was charged this amount for a vehicle
accident incurred in fiscal year 1990- 91 . Upon
3y: Dated_ insurance settlement of this accident the amount
cou T A I TRATOR of $417 was deposited back into our budget . We
COU T A41 TRATORnow need to access these funds .
B Date
30A D OF SUPERVISORS
YES: �PotTWE
,0 SCHRODER,MCPEAK,TORLAKSON
Y 0. //
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator 5 1 Z
MAY no
SIONATU un T� irPr t n r
h 0_4DAtE
3y: Date APPROPRIATION APO
ADJ. JOURNAL NO.
(M 129 R*V.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING
BUDGETUNIT:
Cooperative Extension
ORGANIZATION REVEN T REVENUE DESCRIPTION -%z 1 CRf SE <DECREASE>
0630 9969 Indeminifying Proceeds _ 417 .198 ioo
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TOTALS 417 :00t___
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER These funds were taken from our budget to pay
for repair . of our assigned acounty car which
By: Dote 47-1-7z had been involved in an accident . Settlement
from the insurance company has resulted in these
COUFTA MI ISTRATOR funds being put back into an unaccessible account
Due to our very -limited budget , we now need to
By: Date access these funds .
BOARD 0 SUPERVISORS
WrEKV=Pon"im m
YES:
PhD Batchelor,Clerk of the Board Of Coil n t v n; r P c t o�2
Supervisors and County Administrator SIGN U T I T E DAT E '
By: '"_' zf Date S REVENUE ADJ. RA00 '�20,*7
JOURNAL NO.
(M 8154 Rev. 2/86)