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HomeMy WebLinkAboutMINUTES - 05051992 - 1.42 06 1NTR 1` - s AUD R 2 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0579 VETERANS SERVICE OFFICE ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 0579 4951 Office equipment 1 1,138 100 1 I 0990 6301 Reserve for Contingencies 1,138 X00 I 0990 6301 Appropriable New Revenue I 1,138 100 I I I I I 1 I I I I ' I 1 I I I I I . I I I I F 7 I 1 I I I 1 I 1 I I 1 I I I I I I I TOTALS 1,138 100 2,276 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER �� Increase based upon unanticipated additional revenue ey Date from the State of California pursuant to Military and Veterans Codes 972 and 972.1. COUNT AO INISTRATOR By: "� Date`t "ZOO(Z BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: WiRM�,,HCPPE"AN TORtAKSON ! N0: W alt"4 ' bW Phil Batchelor, Clerk of the Board of /� / 1 Veteran Service SUDervisors and County Administrator �/ '`'- Officer 4/13/92 MAY 5 19 2 SIGNATURE TITLE // DATE By: Date APPROPRIATION A POO J2�y ADJ. JOURNAL NO. (NI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0579 VETERANS SERVICE OFFICE ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 0579 9380 State Aid Veterans Affairs 1,138 100 10( I I I I I I I I 1 I 1 I 1 f I I � I I I I I I I I � I I I TOTALS 1,138 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Total State allocation is $70,722. Amount Date '¢"iS9 budgetted was $69,584. COUNTY AD .INISTRATOR By: `^ Date ^2�� BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEK YES. SWRODER,MCPEAK,TORL��AKSON N 0: /'y Veterans Service " Officer 4/13/92 Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE Supervisors and County Administrator 1� 9y: Dote REVENUE ADJ. RAOO I Ll JOURNAL NO. (M 13134 Rev. 2/86)