HomeMy WebLinkAboutMINUTES - 06081993 - 1.56 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD of SUPERVISORS
. � T/C 27
COUNTY ADMINISTRATOR /
BUDGE:T:U:N:IT:
AccouxT cootxs 0035 - Personnel
iATION EXPENDITURE EXPENDITURE ACCOUHT DESCRIPTION <DECREASE INCREASE
SUB-ACCOU N T
X00 100
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1300 2251 Computer Software Cost i $ 3,552 00
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1300 2270 Maintenance - Equipment I $ 580 �0
1300 2310 Professional / Specialized Services $ 8,500 ( 0
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1300 4951 Office Equipnezt & Furniture I $ 90,000 00
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0990 6301 Appropriable l�venue I $102,632 Q0
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0990 6301 Appropriation for Contingencies $102,632 90 I
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TOTALS $102,632 00 $205,264 !00
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER
This adjustment is necessary to rebudget money this fiscal
Date
year due to cancellation of prior year approved D.P.
4TY ADMI ISTRATOR
Date(4,1713 projects. The funds will be used to purchase and install
a selection managernelt and tracking software system.
2D OF SUPERVISORS
Q/ SUPERVISORS POWERS,SPdITH,
_ •//��� //J
BIISKOP,WEAK,TORRLAKKSON4t/(��q
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Personnel Analyst 4-26-93
SIGNATURE TITLE DATE
APPROPRIATION APOO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT coDlNs BUDGET UNIT:
0035 - Personnel Department
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0005 8981 Fund Balance Available $102,632 100 1
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TOTALS $102,632 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER APR 2 7 1993
By: _Dare Fund balances made available due to cancellation of
COUNTY ADMI,IVISTRATOR ^� Data Processing projects.
By:�/ti `� Date I
Dept. Project # Amounts
BOARD OF SUPERVISORS 0035 5978
$ 25,108
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON 0035 4518 $ 77,524
d/ Air
� Personnel Analyst 4-26-93
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Adminsira!o2
r,/�/
REVENUE ADJ. RAOO 51V
By; Date
(M 8154 Rev. P/eq) JOURNAL NO.