HomeMy WebLinkAboutMINUTES - 07121994 - 1.58 UDITOR-CONTROLLER USE ONLY
ti FINAL APPROVAL NEEDED BY:
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT ED BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
BUDGET UNIT:
CCOUNT CODING County Administrator - 0003
ATIIN EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION INCREASE
SUI-ACCOUNT
100 100
0790 2310 Professional and Specialized Services 70,000. :00
1691 4951 Office Equipment and Furniture 80,000. 00
1210 2314 Contract Temporary Help 35,000. 00
1200 5022 Intra Fund - Trans - Services I 80,000. :00
1200 2314 Contract Temporary Help I 35,000. ,00
1225 2310 Professional and Specialized Services I 7,500. 100
1225 4951 Office Equipment and Furniture I 2,500. ,00
0990 6301 Reserve for Contingencies 10,000. 00
0990 6301 Appropriable New Revenue I 10,000. 100
TOTALS
160,000. 100 170,000. ;00
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER
Dote Z_ljFf Year-end close out among CAO divisions.
JTY 0 INISTR
Dote7-6-'�
RD OF SUPERVISORS
MMSORS SMITH,BISHOP,
DESAULMER,TORL4KSO,,t POM
ttolcyh�elorClerk of the Board of
uervis -c and County ministrator Sr.Dep.Co.Admin. 7/6/1q
A -1 USIGNATURE TITLE DATE
!J Dote?
APPROPRIATION A POO S'!-:/
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE' ADJUSTMENT
T/C 24
I
ACCOUNT CODING BUDGET UNIT: County Administrator - 0003
1NIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE I <DECREASE>
100 r00
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1225 9895 Misc. Current Services IC poc� Ido
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TOTALS
APPROVED EXPLANATION OF REQUEST
OITOR-CONTROLLER
/ Dote a
Year-end close out among CAO divisions.
JNTY ADtJItV TRATOR /
Oote7
ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP,
'S: OESAULKER:TORLAKSOR POWERS
$r.Dep.Co.Admin.. -74,4 L�
;'iI Batchelor, Uerk of the Board of S I G K URE _ TITLE- r,-,TE
4ei3
rvis - and Cuunty Administrator
J REVENUE AD, _RA00 �3/C-
Dote -
JOURNAL NO.
( Re.. 2/86)