HomeMy WebLinkAboutMINUTES - 03231993 - 1.36 - 1 -36
AUDIT -CONTROLLER USE ONLY
CONTRA CCSTA COUNTY F;1::•l APPROVAL NEEDED BY.
APPROPRIATION ADJUSTMENT r1lzm
T/C 27 BOARD OF SUPERVISORS '1
CD'JNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
District Attorney - Family Support BU 0245
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EX PENDlTURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 10C
1 1
2892 2314 Contracted Temporary Help 1 18 ,00000
0990 6301 Appropriable New Revenue 1 18 , 000100
0990 6301 Reserve for Contingencies 18 ,000100 1
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TOTALS 18 ,000 j00 36 ,000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO provide appropriations to cover costs of
By: � Date-33-93 snort-term temporary personnel for the District
Attorney, Family Support Division to meet re-
quirements of the State of California, Health
COON ADMIN TRATOR and Welfare Department of Social Services .
n,
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By: E Date3
BOARD OF SUPERVISORS X-Ref. to AP No. AP001k2
YES: SUPERVISORS POWERS,aft
BISHOP,MCPEAK,TORI=x
Phil Batchelor, Clerk ct the P'-j of
Supervisors and County Administrator
J 3-�3 y}- S ATURE TITLE DATE
i
By: Date APPROPRIATION A POO ,
5"i9
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
. CONTRA COSTA COUNTY , 1 -36
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
District Attorney - Family Support Division BU 0245
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
1 1
2892 9967 Contributions from other funds 18,000100 1
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TOTALS .18 ,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reflect transfer of funds from Fund 112800,
By: Dote excess SEIF Revenue from prior years .
COUNTY ADMINI=:N
By: • Date C.
BOARD OF SUPERVISORS
SUPERVISORS POWERS,S#Rii.
YES: BISHOP.KPEA&TORIAKSON
NO:V4 &q
/ •�
Phi(Batchelor, C!erko!t� Pol:rdof SI NATURE TITLE DATE
Supervisors and County Admi;,akrator
6y: pa�� REVENUE ADJ. R A00,S 1
JOURNAL NO.
/W At.44 Rnv. 2/a61
1 -36
AUDITOR-CONTROLLER USE ONLY
'CONTRA COSTA COUNTY F:r;:•L APPROVAL NEEDED BY
APPROPRIATION ADJUSTMENT
T/C 27 BOARD 0-r SUPERVISORS
0 COUNTY Al'WNISTRATOR
ACCOUNT CODING BUDGET UNIT:
DA Revenue Excess SEIF Fund BU 0250
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIFTIGN DECREASE INCREASE
100 100
0250 3565 Contributions to other funds 1 18 ,0001I00
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TOTALS I 18 ,000: 00
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To transfer prior year excess SEIF funds to
By: _ Date -3 the General Fund Budget Unit 0245 to cover
L short term temporary personnel.
COUNT , MINISTRA OR
By: rt�� Dot
e3 n
X-Ref.. to AP No.
BOARD OF SUPERVISORS
SUPERVISORS POWERS,ow
YES: BISHOP,MCPEAK,TORLAKSON
N 0:
f
Phil Batchelor, CIPrk of the Board of
Supervisors and County Admir„Strator
�� J� SIONATURE TITLE DATE
By: Date y� APPROPRIATION A P00 3//$
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1 -36
CONTRA COSTA COUNTY
.ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
DA Revenue Excess SEIF Fund 112800 BU 0250
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0250 8981 Fund Balance Available 1890001oo io(
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TOTALS 18 ,000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
e : �� Dot S4' To allow appropriations from prior year fund
y balance .
CW ADMIN TRATOR
B x c' Dat
BOARD OF SUPERVISORS
SUPERVISORS POWERS,Oft
YES: BISHOP,MCPEAK,TORtAKSON
wo: �G�yc� J A
Phil Batchelor, Clerk of the Bo?rd of SIGNATURE TITLE DATE
Suptrvisors and Count Administrator
REVENUE ADJ. R AOO .S/I S
By. v Date
JOURNAL N0.
(M 8134 Rev. 2/86)