HomeMy WebLinkAboutMINUTES - 04191994 - 1.81 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 X BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0147 Data Processing Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
I I
1060 4951 Office Equipment ; 35,000 ;00
I '
0990 6301 Appropriable Revenue I 35,000100
1
0990 6301 Appropriation for Contingencies 35,000 00
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1
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I 7
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TOTALS I
35,000100 70,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
This adjustment is necessary to rebudnet money this fiscal
By: Dote -179 year due to cancellation of a prior year approved
D.P. Project. The funds are for the purchase of equipment
0 NTY
a
I RATOR to be used for the development and support of
departments automated systems.
By: Dere -30
-1y 20
BOARD OF SUPERVISORS
YES: DI3Al� %
N 0: wim
1 eSeA.) '; SuproWiSIaL POW eR,5
Phil Batchelor, Clerk of the Board of
sop ors and my Admir�()
,7,t�'/
ator
SIGNATURE TITLE h DATE
By: Date APPROPRIATION Q P��� g
ADJ. JOURNAL NO.
(M 129 ReV.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
:IACCOUNT
"NT
CODIAC BUDGET UNIT:NIT
Various
ORCANIZATION REVENNUE REVENUE DES
CRIPTION
INCREASE
<DECREASE>
100 tt
0005 8981 Fund balance available
35,000:00
TOTALS 35,000 ',00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Fund balance made available due to the elimination of a
By: x1_1
Dote 2-/7-9� Data Processing project memo number 0147-000 in the
amount of $35,000.
Doted-3u
BOARD OF SUPERVISORS
yEs. WFOMMMMOW.
DIMALM TOEttJIlGS
NO. V0AJ#4T
A65VA5—% '. SIJPSR.a)Sm
Pnil Batchelor, Clerk of the Board of SIGNATURE T, DATE
Sip sors a ounty Adm' i rator
By: _0 Date REVENUE ADJ. RA00,3229
(M 613 Rev. 2/86) JOURNAL NO.