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HomeMy WebLinkAboutMINUTES - 06201995 - 1.33 AUDI -CON TROLL FR USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT 2/8OARO OF SUPERVISORS TQC 2 i Q COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0220 Municipal Courts ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE SUB-ACCOUNT 100 100 2205 3505 Retirement/Other Long Term Debt 31,000 X00 2205 3515 Interest on Long Term Debt , 9,000 ' 00 I ' I 0990 6301 Reserve for Contingencies 40,000 X00 0990 6301 Appropreable New Revenue I 40,000 i00 I I I I I i I I 1 ' I I I I I 14T I I n a© t t U..t 2z, M a I ' LLl N G`v W I I I I I I I TOTALS 40,000 100 80,000 ;00 APPROVED EXPLANATION OF REQUEST b0 R-CONTROLLER To allocate revenue transferred from trust fiord 830500,-�O Date cover cost of IBM long term lease agreements for FY 94/95. i v COUNTY ADMINISTRATOR By: t� �;�.._{.%r Date BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS N0: Phil Batchelor, Clerk of the Board of C Vie. / Municipal Courts i 2 1, Fiscal/Admin. Mgr. s Zs 61Y )dL le SION .T RE TITLE 7DAT g !O APPROPRIATION A POQ ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 0220 Municipal Courts ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10( 2205 9967 Contribution from other funds 40,000100 1 I ' I , I � I 1 I l , I I I I I I Uj r wc) W CQ Q I I -,�> W c,�* ► I cc r- I I a i . I I i TOTALS 40,000 ,00 , 1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To recognize as revenue money transferred from the By: Dote lQi�1!z Municipal Court 2% Automation Fund 830500. To cover lease purchase payments for the contract for our COUNT�ADMINISTRAT6R �/ IBM AS400 computer for FY 94/95. By: _A '�. l _ '` Date BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS N0: Phil BOOW71 Clerk of the Board oaf2Municipal Courts 5 ZS�S Fiscalf�dmin. Mgr. NI50 and Cwnty Administrate I G N A TU E T ITL E A T E Judy L le to z REVENUE ADJ. RAOQ JOURNAL NO: M 8134 Rev. 2/86) k000,