HomeMy WebLinkAboutMINUTES - 03141995 - 1.22 ;► I'r�n AUDI -C NTROLLER USE ONLY
CONTRA COSTA COUNTY p(e�'�'- FINAL APPROVAL NEEDED 8Y:
/ APPROPRIATION ADJUSTMENT
T/C 27BOARD OF SUPERVISORS
I El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
DRGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUE-ACCOUNT
100 100
1 I
BUDGET UNIT 0149 (GEN SVCS ADMIN) I I
0149 4951 OFFICE EQUIP & FURNITURE 1,650 ;00
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0990 6301 RESERVE FOR CONTINGENCIES 1,650 n0 I
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0990 6301 APPROPRIABLE NEW REVE4UE I 1,650100
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TOTALS
1,650-100 3,300 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER. COST OF A LASERPRINTER
By: Date LEE FOR CLERICAL STAFF.
COUNTY ADMI STRATOR
By: Date S
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
r �GL���, �=,' DEPUTY, GENERAL
?W)Batchelor; C board of SERVICES DIRECTOR. 2/13/95
Cl fYlSO nd Count Administrator T sit
I NATURE TITLE DATE
APPROPRIATION
By; Date ADJ. JOURNAL NO.
(NI129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIOE
e
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0149 (GENERAL SVCS ADMIN) 1
0149 9975 MISC NON—TAXABLE REVENUE 1,650100
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TOTALS 1,650' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE MISCELLANEOUS REVENUE FOR
�- ACQUISITION OF A LASERPRINTER.
By: �%� �.� Dote
COUNTY ADMINISTRATOR
By: We6fDote
BOARD OF SUPERVISORS
.SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
f ^� DEPUTY, GENERAL
SERVICES DIRECTOR 2/13/95
M)F Bachelor, CWk of tie Board Of �S NATURE TITLE DATE
rvlsors bounty Ad ini rator
By.(
JAMJ jAj Id..' Dote 4 REVENUE ADJ. RAOOJ�
JOURNAL NO.
(M 81 4 Rev.Y/86)
1! a2 AUDITOR-CONT ROR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
r APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
r.;• > ❑
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
SUE-ACCOUNT
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) I I
I I
4012 4951 OFFICE EQUIPMENT &, FURNITURE I 5,480100
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0990 6301 RESERVE FOR CONTINGENCIES 5,480 p0 I
0990 6301 APPROPRIABLE NEW REVENUE I 5,480 ',00
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TOTALS 5,480 �O 10,960 p0
APPROVED EXPLANATION OF REQUEST t
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS TO COVER COST OF THREE COMPUTERS
By �� --- Date -'•% �`s INCLUDING MONITOR AND EXTRA MEMORY FOR LEASE
MANAGEMENT STAFF.
COUNTY ADM INI RATOR
By: �' Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: A_ cp
PhP Batchelor, Clerk of the Board of - , DEPUTY, GENERAL
S isors a ounty A m a istratot 1 SERVICES DIRECTOR 2/13/95
Sj10NRf TITLE DATE
�-
By; Date APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE
�DECREASE>
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS)
4012 9975 MISC NON—TAXABLE REVENUE 5,480 00 1
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TOTALS
50480 001
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE MISCELLANEOUS REVENUE FOR
ACQUISITION OF THREE COMPUTERS.
By: Dote
COUNTY ADMINI TOR
By: W Dote SS
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0: UnN�e..�
DEPUTY, GENERAL
SERVICES DIRECTOR 2/13/95
IBNATURE TITLE DATE
PDI.1 Batchelor, Clerk of the Board of
S isors a ,;.jrfy Ad i ;rator
By: 1:40, Dafe3 REVENUE ADS. RA00.
JOURNAL N0.
(M 813 Rev'. 2/86)