HomeMy WebLinkAboutMINUTES - 02061996 - C39 CONTRA COSTA COUNTY v FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT (-1
T/C 2 7
ix,1i<J BOARD OF SUPERVISORS A ��
COUNTY ADMINISTRATOR
ACCOUNT cool NG BUDGET UNIT:
0035 - Human Resources Department
ZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-A000U N T
100 100
i !
1334 2315 Data Processing Service + 110,830100
1 I
0990 6301 Reserve for Contingencies 110,830100
1 1
0990 6301 Appropriable New Revenue I 110,830100
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TOTALS 110,830100 221,66000
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER
To rebudget FY 94-95 Data Processing monies for revenue
Date l 9�
offset Data Processing projects (Project #4582 = $110,830).,
QTY ADMIN S ATO
„ Date
f
RD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
Yes: . .
No: None
Phil Bsbcht>tor,Clerk of the Board of'1 ,
=SUM"= tntI'Adtr1r�a VW Personnel Analyst 12-28-95
I
• .� FEB � 6 996 SIGNATURE TITLE DATE
Dote APPROPRIATION A POQ
ADJ. JOURNAL NO.
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
i
4
ACCOUNT CODING BUDGET UNIT:
0035 - Human Resources Department
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 104
i I
I �
1334 9650 Personnel Services 110,830100
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TOTALS I
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate revenue from the Health Plan Administration
By: Date
COUN Y ADMINIST ATOR�[_,.�,�._ Trust Fund to offset Data Processing projects rebudgeted
By: Date 41h)
from FY 94-95 (Project #4582 = $110,830) .
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None
PhD Personnel Analyst 12-28-95
rn1�BSiChCIOr,Clerk Of the BOard 0f SIGNATURE TITLE DAT E
SaDar0m a and County AdministraWr
Ajuv5t/-
BYDate ® �""'� REVENUE ADJ. R A00156 ;�
5
e134 Ray. 2/s JOURNAL No.