HomeMy WebLinkAboutMINUTES - 06131995 - 1.32 /• 3'
`rl AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2T 1J' I BOARD OF SUPERVISORS
DCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
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ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
2353 2270 MAINTENANCE—EQUIPMENT 100 4, 000. :00
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2351 2284 REQUESTED MAINTENANCE I 3, 000. 100
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2353 2301 AUTO MILEAGE EMPLOYEES I 2, 000. '00
2351 2302 USE OF CO. EQUIPMENT 3, 000 . 00
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'2353 2465 ELECTION OFFICERS I 18, 000. 100
2353 4951 OFFICE EQUIPMENT & FURNITURE I 4, 000. 100
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0990 6301 APPROPRIATION FOR CONTINGENCY 34, 000.100 '
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0990 6301 APPROPRIATE—NEW FINANCING ( 34, 000. 00
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TOTALS 1 I
34, 000.100i 68, 000. !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TRANSFER INCREASE REVENUE TO PROJECTED
By: p Date , NEGATIVE EXPENSE FUNDS AND NEGATIVE EXPENSE
COUNTY DMINI. T ATOR f�j FUNDS.
By: _Date /
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP By: ROBERT J. DELEVATI
YES: CESAULNIER,TORLAKSON,ROGERS
NO:
pp elor, Clerk of the Board of
Co my Inistrator QY/ ASSISTANT COUNTY
REGISTRAR 5/25/95
SIONA URE TITLE PQQ ��,� J. DATE
Date �3 APPROPRIATION J;..�/
111 ADJ, JOURNAL N0.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
'd ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: CLERK—ELECTIONS (0043 )
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
2353 9635 ELECTION SERVICE—OTHER 34, 000. :00 100
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TOTALS 34, 000. ' 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: _Date
INCREASE REVENUE FOR OVER REALIZED INCOME.
�, _ �.:S Q
COUN ADMI BATOR By: ROBERT J. DELEVATI
By: Dot
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0:
ASSISTANT COUNTY
REGISTRAR 5/25/95
P
hD r, erkoftheBoardof'' SIGNATURE TITLE DATE
CountyAdnft am
B to (� REVENUE ADJ. RA00,�C25�
JOURNAL NO.
ev. 2/8�