HomeMy WebLinkAboutMINUTES - 03081994 - 1.33 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0147 Data Processing Services
ORGANIZATION EXPENDITURE
SUN-RECOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
100 100
1060 4951 Office Equipment i 39,000 ,100
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n99O 6301 Appropriable Revenue I 39,000 :00
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0991) 6301 Appropriation fdr Contingencies 39,000 00 ,1
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TOTALS 1
39,000,100 78,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment is necessary to rebudget money this fiscal
By: Data year due to cancellation of a portion of a prior year
approved D.P. project. The funds are for the purchase of
LINTY ADM tSTRATOR equipment to be used for the development and support
of departments automated systems.
By:
Date2
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS.SMITH,
BISHOPrNIM TORLAKSON
NO:
AgazA!t. S4.P6tLulsorz AAC.(AEAt
Phil Batchelor, Clerk of the Board of 12.S�Na�:��rs an ounty Administrator
SIGNATURE 17 TITLE �/ PCIATE
By: Date APPROPRIATION A POO S7
ADJ. JOURNAL NO.
(M 129 Rev-1/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA-COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING BUDGET UNIT:
Various
gRCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
10 O IC
0005 8981 Fund Balance Available 39,000.: 00
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TOTALS 1
_ 39.000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO ER Fund balance made available due .to the reduction of a
By: _DoteData Processi,nn project'memo number.0147000 in the
amount of $39,000.
C UNTY AD 1 ISTRATOnR
By: ( 4rti.. Dote?-
BOARD OF SUPERVISORS
SUPERVIS1.1:16 rt3f„RS,SL11TK
YES: BISHOP.�TORLAKSON
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
By: Yom. Oat REVENUE Aon. RA04 f
JOURNAL NO.
(M 81 4 Rev.2/86? '