HomeMy WebLinkAboutMINUTES - 04111995 - 1.27 I
AUDITOR NTR R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
j T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: CLERK—ELECTIONS (0043)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT N T EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-AC
2353 1013 TEMPORARY SALARIES I 16, 000 :00
2353 1014 PERMANENT OVERTIME i 20, 000 ;00
2351 2131 MINOR EQUIPMENT 1 2, 000 .;00
2353 2190 PUBLICATIONS & LEGAL NOTICES 10, 000.100
2353 2284 REQUESTED MAINTENANCE 1 4, 000.100
2351 2302 USE OF COUNTY VEHICLES/EQUIPMENT 2, 000 .100
2353 2305 FREIGHT DRAYAGE EXPRESS I 10, 000 .'00
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2353 2473 SPECIALIZED PRINTING I 60, 000 .100
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0990 6301 APPROPRIATION FOR CONTINGENCY 124, 000.100
0990 6301 APPROPRIATE-NEW FINANCING I 1241000 .100
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TOTALS 124, 000.p0 248, 000.100
APPROVED EXPLANATION OF REQUEST
OR-CONTROLLER TRANSFER INCREASE REVENUE TO PROJECTED NEGATIVE
By: Dote
EXPENSE FUNDS AND NEGATIVE EXPENSE FUNDS.
COUNTY AIDMINIS TOR
By:
BOARD OF SUPERVISORS BY: ROBERT J. DELEVATI
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
N 0: Avo AT
ASSISTANT COUNTY
FW Batch r,Clerk of the Board of REGISTRAR
and County
_ SION 4fURE TITLE `��// DATE
By li APPROPRIATION A POO�.J//O
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
� x
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: CLERK-ELECTIONS (0043)
ORGANIZATION REVENUE INCREASE �DECREASE>
ACCOUNT REVENUE DESCRIPTION
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2353 9635 ELECTION SERVICE-OTHER 124, 000.0
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TOTALS 124, 000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER INCREASE REVENUE FOR OVER REALIZED INCOME.
By; �_Date
COUNTY ADMINIS TOR
By: Dote34_jL6S- BY: ROBERT J. DEL EVAT I
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
N0: �10Al� ASSISTANT COUNTY
REGISTRAR
IG ATURE TITLE DATE
Xann'l
lerk of the Board of Coun Ad strata
REVENUE ADJ. R AOOv 9
I JOURNAL NO.
(M 8134 Rev. 2/86)