HomeMy WebLinkAboutMINUTES - 07111995 - C36 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FIN).L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
TQC 27
0 CJUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: .
0147 Data Processing Services
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
1060 2310 Professional Services i 57,500: 00
I 1
1060 2310 Professional Services 57,500 p0 1
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1691 4951 Office Equipment and Furniture I 57,500 00
I I
0990 6301 Appropriable Revenue I 57, 00100
I 1
0990 6301 Appropriation for Contingencies 57,500 100
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TOTALS
115,500100 172,500100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Transfer appropriations to MIS to repay the Productivity
- /2� Investment Fund for the County's new budget system.
By: Date
COUNTY AD INISTR� R
By: � — Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
phfl Batchelor,Clerk of the Board of
Su rs and County Administrator
Adm. Svcs. Off. 6-15-95
� SIGNATURE TITLE � DATE
y:
We 7�// APPROPRIATIONPQQ
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0147 -- Data Processing Services
ORCAKIZATION ACCOUNT
REVENUE DESCRIPTION INCREASE <DECREASE>_
100 10
1060 9875 57,500100 1
TOTALS 57,500 po
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
Fund balance available due to over realized revenue.
By: Date
COUNTY ADMINISTRATOR
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULMER,TORLAKSON,ROGERS
NO:
Adm. Svcs. off. 6-15-95
tchelor, Clerk of the Board SI GN ATURV— TITLE DATE
Ljsm'aan�d', County Admin'
t
ate REVENUE ADJ.-R App'
JOURNAL NO.
(M 8134 Rev. 2/86)