HomeMy WebLinkAboutMINUTES - 05091995 - 1.44 I. LAI AUDI -CONTROL! R
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CONTRA COSTA COUNTY FINLL APPROVAL NEEDED 3r:
a `=-? APPROPRIATION ADJUSTMENT 11KZ
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T/C 27 tG^J, BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
DCU6-
ORGANIZATIOq EXPENDITURE
SUR-ACCOUNT EX PENDiTURE ACCDUNT DESCRIPTION CECREASE INCREASE
1, I,
2206 4951 Fixed Assets 15,500,00
2206 2251 Computer Software costs 1 1,500100
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0990 6301 Reserve for contingencies 17,OOg00 1
0990 6301 Appropriable new revenue I 17,00000
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TOTALS 17,000 !00 34,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To allocate revenue transferred from trust fund 830500, to
cover the costs of pu>rchaseing hardware - personal
3y: Date `f�� carr>puters for collections unit.
COUNT DMINIS AT0R
y,4Aq I
3y: Dat
SOAR F SUPERVISORS
SUPERVISORS SMITH,BISHOP
rES: DE AULAIIEP,:TORLAKSON,ROGERS
phis Batchelor, Clerk of the Board of �Ll�-� .
c Cip .znr� nty and CouAdmirdstratVA /6
Cj
7
NATUR7 V TITLE I�1 OAT
3y S / APPROPRIATION J �/
ADJ. JOURNAL Y0.
+u 110 o-.. 11 iaai scc INSTRUCTInNS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
10
2206 9967 Contribution for other funds 17,000 i00
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TOTALS 17,000 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Dore To recognize as revenue money transferred from the
Municipal Court 27 Automation .Fund 830500. To cover
COUNT DMINIST ATOR purchase of personal computers for Collections Unit.
By= A 114 Do
BOAR F SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS
NO:
phtl Batchelor,Clerk of the Board Of
t,vrjpNlcrr an,' COUrty AdminfStratar SIGN TUBE TITLE ` ATE
B 5- y REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)