HomeMy WebLinkAboutMINUTES - 04251995 - 1.53 r �• S
AUDITOR-CONTROLLER U E ONLY
CONTRA COSTA COUNTY FIN/•L APPROVAL NEEDED BY:
` APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
CD'JNTY AbMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0147 -- Data Processing Services
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION �DECAEAS> INCREASE
SUE-ACCOUNT
100 100
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1060 2250 Rent Equipment 305,000100 ,
3:068 23:33: M±Ilcyr 1 25,880 68
1060 3505 Retire. Long Term Debt 1 292,000 100
1060 3515 Interest on Long Term Debt 1 13,000 X00
1060 4951 Office Equipment I fA?g0(k5-;999 100
0990 6301 Appropriable Revenue AoV,OOQ -1-5fr1 000 AO
0990 6301 Aopropriation for Contingencies 158,99e-I00 °v�daU I
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TOTALS 4075"Ooo 1
495T89.9-+99
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment is necessary to adjust Data Processing
accounts to rebudget money this fiscal year due to
By: Date �/� cancellation of arior
p year approved D.P. project. The
COUNTYINISTRATOR funds will be used for the purchase of a mainframe
. computer upgrade. » __, _ for E)ate
By: Dote? (�
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP .
DESAULNIER,TORLAKSON,ROGERS
NO: NONE
l Batchelor,Clerk O1 the BOW Of '
and County ldmini
Adm. Svcs. Off_. 4-14-95
XS SIGNATURE TITLE
DATE
B -Gt�a.ie � APPROPRIATION A .,J �_yL/`JC�(
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0147 - Data Processing Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
'00 IC
� UU�DUb 1 f
0005 8981 Fund Balance Available ' 000
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0 00
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TOTALS ' 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Fund balance made available due to the reduction of a
By: ��� Dote ����75 Data Processing project memo number 0147-003 in the
i amount of $1.58 .998.
COUNTY A WNISTRAT�
i
$y: Dote
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP
�DESAULNIER,TORLAKSON,ROGERS
NO: )V e V/F7
Adm. Svcs. Off. 4-14-95
')V411 Bah:helor. CIPA of the Bard of SIGNATURE TITLE DATE
74R.
Q'
REVENUE ADJ. R 4
A00 J�I J
By. e�
JOURNAL N0.
813 v. 2/66)