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HomeMy WebLinkAboutMINUTES - 04261994 - 1.14 (2) AUDITOR-CONTROLLER USE ONLY • CONTRA C(,STA COUNTY r FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DFPARTMENT GANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASi INCREASE SUB-ACCOUNT 100 100 I PUBLIC WORKS DEPARTMENT (0650) 11 I 1 , 4528 4951 OFFICE FURNITURE & EQUIPMENT t 60,000100 I � 0990 6301 RESERVE FOR CONTINGENCIES 60,000100 t 0990 6301 UNANTICIPATED NEW FINANCING t I 1 60,000100 I 1 I 1 1 1 I ' I 1 I I I I I I I 1 I ' I 1 1 I I I I 1 I I I I I 1 r I r TOTALSr I 1 1 120,000 .00 APPROVED EXPLANATION OF REQUEST UDITOR-CONTROL LER TO APPROPRIATE FUNDS TO PURCHASE SUN SPARC SERVER INTERGRAPH ic. COMPUTER EQUIPMENT TO BE FUNDED BY THE FLOOD CONTROL y: Date DISTRICT AND USED FOR NON POINT SOURCE DATA HANDLING r COUNTY ADMINISTRATOR G (SEE ATTACHED REGUISTION) OARD OF SUPERVISORS StIl'umSOBSmm 1 E S: 0BAWIK MRlAK K POWW 110- -411 i Phil Batchelor, Clerk of the Board of • (ji.sors a ounty Ad i trator DEPUTY DIRECTOR 3/22/94 SIGNATURE TITLE DATEODate APPROPRIATION A 200-f/56 ADJ. JOURNAL NO. fN1129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 I PUBLIC WORKS DEPARTMENT (0650) 11 1 4528 9975 MISC. NON TAXABLE REVENUE 60,000100 i 1 I 1 i i I I 1 I I I 1 I I I I I I i I � I 1 TOTALS 60 000 �0 I APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER Date TO APPROPRIATE FUNDS TO PURCHASE SUN SPARC SERVER INTERGRAPH By: zy/F COMPUTER EQUIPMENT TO BE FUNDED BY THE FLOOD CONTROL r TrY ADMINISTRATOR DISTRICT AND USED 'F% NON POINT SOURCE DATA.HANDLING ao�4 (�—e� Date 3 .36 �l (SEE ATTACHED REGISTION) 3y: 30ARD OF SUPERVISORS YES: NO: • DEPUTY DIRECTOR 3/22/94 Phil Batchelor, Clerk of the Board of �TUR E TITLE DATE y erviso d Coun ministrator REVENUE ADJ. R AOO ay: Date — JOURNAL N0. (M 8134 Rev. 2/66)