HomeMy WebLinkAboutMINUTES - 05051992 - 1.44 1, 1 . 44
AUDiTOR-CONTROLLERUSE ONLY
CONTRA COSTA COUNTY' FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Office of Emergency Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-AC COUNT
100 100
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0362 4951 Office equipment/furniture I 15,360 100
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0362 2251 Computer software cost I 3,005 1100
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0362 2100 Office expense I 950 100
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0362 2131 Minor equipment I 401 100
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U990 6301 Reserve for Contingencies 19,716 60 '
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0990 6301 New finance Revenue I 19,716 100
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TOTALS 19,716 b0 39,432 1100
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Please appropriate our additional revenue
By: � Date y/S-
in the amount of $19,716, for purchase of
COUNTY ADMINISTRATOR
rld�� �( _ D — computer and other Emergency Public Information
By: ''"'� Date
equipment, required by out state grant.
BOARD OF SUPERVISORS
�lPERY190RS POWERS.FAM
YES: SCFIRODER,MCPEAK.TOMAKSON
N 0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Sr. EPC 4/9/92
} �" r. 19 510 ATU TITLE DATE
By: `� Date APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
` ESTIMATED REVENUE, ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Office of Emergency Services
OACANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
0362 9375 State Aid for Disaster - Other 19,716 10(
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TOTALS 19,716 -00 I
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Additional revenue received from state disaster
By: Date 4"./3 4z assistance funds.
COUNTY ADMINISTRATOR
By:
BOARD OF SUPERVISORS
SUPERYISORS POWERS,FAHDEN.
YES: MRODER,MCPEAK,TORLAKSON
NO:
Phil Batchelor, Clerk of the Board of Sr EPC 4/9/92
SI ATURE TITLE DATE
Supervisors and County Administrator
MAY 5 19
By; Date
REVENUE ADJ. (��QQQ
JOURNAL NO.
(M 6134 Rev. 2/86)