HomeMy WebLinkAboutMINUTES - 04251995 - 1.49 t AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1700
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT VESCRIPTION r <DECREASE> INCREASE
SUB-ACCOUNT
0030 2100 Office Supplies ; 00 1,140 00
2102 Books/Periodicals 1 1,610100
l 2131 Minor Equipment 460 ; 00
2251 Software 1 653 100
1 2301 Auto Mileage Employes 322 ; 00
/ 2303 Other Travel Employees 1 1,460 1 00
2310 Professional Services 6,430 ; 00
4951 Fixed Assets 2,400 1 00
1
0990 6301 Appropriated Revenue 14,481 ; 00
0990 6301 Appropriation for Contingencies 14,481 1 00 1
1
TOTALS 14,481 ; 00 28, ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To realign appropriations for legal and office
By: Date expense incurred by the Tort Liability Litigation Unit.
COUNTY ADMIN/IST IST TO All charges for expenses are made to the Liability
C
Self-Insurance Trust Funds.
00—
By:
00 C�
By:U '�, Date ( /3
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
a��
�DDESA.ULNIER,TORLAKSON,ROGERS
NO: OAF-
PIW Batchelor, C►Prk 0, t! Board Office Mdr. 3/30/95
and Gour,ty ;n' �t� / IGNATU TITLE, DATE
By: DateI`� rj
h APPROPRIATION APOO
ADJ.JOURNAL NO
IM 129).
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY COUNSEL 0030 1700
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
0030 9877 Administrative Services 14,j/s1 ; 00 ; 00
TOTALS 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To allocate funds to 2000 sub-accounts and to 4951
By: Date—
�// sub-account for FY 94-95.
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COUNTY ADMINISTRATOR
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By: Date / / /3! J
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: A/►�--
"108* Clerk of the Board Office Mgr. 3/30/95
an County mini IG ATURE TITLE DATE
C '
By:4 ��ZA_ Date 7 APPROPRIATION RAOO
1
ADJ.JOURNAL NO
(M 8134)
AGENDA ITEM __March 30. 1995CSC_ CONSENT Appropriation Adjustment No.
DATE CATEGORY
DETERMINATION
CORRESPONDENCE
INFORMATION
COUNTY COUNSEL (0030): AUTHORIZE $14,481 in revenues from Liability Trust Funds
and Authorize appropriations for reimbursement to County Counsel's Budget for expenses
incurred for the purchase of supplies, equipment and related expenses for Tort Liability
Litigation Unit. This is dedicated funding and cannot be used for any other purpose.
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