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HomeMy WebLinkAboutMINUTES - 06231992 - 1.43 A -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Assessor 0016 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUN-AC000 N T 0016 4951 . Office Equipment and Furniture 11 00 19,700 goo 1 1 0990 6301 Reserve for Contingencies 19,700 100 ' I ' 0990 6301 New Financing I 19,700 , 00 I I I I I 1 I � I I 1 I I I 1 I I I I I I I I I I 1 I ' I I . I 1 I I I I I I I � I I I _ I I I TOTALS I I F7 100 39,400 1.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Appropriate new expenditures and revenues t0 purchase PC's _9.91 for our new Novell Network and new supplemental assessment By: Dor notification forms. The new PC's will allow our staff to more efficiently utilize the LIS system and share network COUNT AD ISTR�:L b files. By: Date -1/ / BOARD OF SUPERVISORS SUPERVISORS POWERS,FANDEK YES: SCHRODER,MIPW TORI 00 NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator ,Ql� �o� Asst. ASSestnr-Arlin 6-5'-Sd �i� `��� 9 SIGNATURE TITLE Q DATE By: �` Dafe APPROPRIATION Q PC& ✓00 ADJ. JOURNAL NO. w .ems. nrr ...win .1+—.nue n., Wrote er anr CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 i ACCOUNT CODING BUDGET UNIT: Assessor 0016 ORGANIZATION REVENUE INCREASE <DECREASE> ACCOUNT REVENUE DESCRIPTION 9 Property Characteristics Information 19,700 Iloo 100 I I I I I I I 1 I r I 1 I I I I I I I I I I I I I I I . I I � I I I ' TOTALS 19,700 X00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To increase estimated revenue to reflect additional revenue. By: Dote d q"9 realized from the sale of property characteristics. COUNT AD I STRAT R By: cj Date BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN. YES: SCHRODER,MCPEAft TORL�AjK,S,ON N 0:IM)(.(�� / C Ak� f �av>✓t� Asst. Assessor-Adm Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE SuDPrvisors and County Administrator ,� 31� REVENUE ADJ. R A 0 0 u�3OO By. Date JOURNAL NO. (M 8134 Rev. 2/86)