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HomeMy WebLinkAboutMINUTES - 06061995 - 1.4 (2) A • TROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT % BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: DA Consumer Protection Fund (Fund 112400—BU 0247) ReANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUI-A000U N T 100 100 0247 2131 Minor Equipment 1,675 100 0247 4951 Office Equipment & Furniture I 13,244 '. 00 I I I 1 I 1 I � 1 i I I I I I I I 1 1 1 1 I I 1 I 1 I I I 1 I I 1 I I I I I I I TOTALS I I I 14,919 ! 00 APPROVED EXPLANATION OF REQUEST %UDITOR-CONTROL LE R To allow for proper accounting of items purchased 3y: Dole �G 4 for Cy Pres Fund ( non-General Fund) & reduction of ',OUNT DMINI ATOR charges to General Fund BU 0242 3y: Dote f 30ARD 0 SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSr-,N,ROGERS V0: phR Batchelor, Clerk of the Board of 4 isors and County Administrator Chief of Adm.& Plan. 5/15/95 SIGNATURE TITLE ,// LATE Dote"' -"'-/ S APPROPRIATION Ap00 2``ems ADJ. JOURNAL NO. r AU -CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: ESTIMATED REVENUE ADJUSTMENT © eoaRo OF SUPERVISORS T/C 24 QCOUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: ' DA Consumer Protection Fund (Fund 112400 — BU 0247) ORCANIZATtON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 0247 9172 Cy Pres Restitution 14,919100 I 1 . I 1 1 I , 1 1 1 1 I t 1 1 t i 1 = I 1 i I I I I I I I I I I I 1 I t 1 I i I I I TATA LS ' 14,919 , 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To allow for proper accounting of items purchased D ate-14 9' ' for Cy Pres Fund (non—General Fund) & reduction of COUNTY,ADMINISTR OR charges to General Fund BU 0242 Br= Oot>� BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSGW,ROGERS NO. ftff a defor,Clerk of the Board Of Chief of Adm.& Plan. 5/15/95 pReftm and County AdmiMsttatOt SIONA7 E TITLE GATE Date REVENUE AW. RA00 JONRNAL 10. •.. -.�. .. w raw