HomeMy WebLinkAboutMINUTES - 02061996 - C42 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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ACCOUNT CODING euocET UNIT: 0147 -- Data Processing Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
1 1
0005 8981 Fund Balance Available 50,000100 1
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TOTALS 50,000:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Fund balance made available due to the reduction of a
By. Date � Data Processing project memo number 0147-003 in the
amount of $50,000.
COUNTY ADMN TRAT
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N0: None
Adm. Svcs. Officer 1-10-96
Phitar. the Board of ' SIGNAT TITLE DATE
SUPIntsoie 2t"�. :;;'s, ty Admir�a�
B . Dote
O REVENUE ADJ. R QQQ
JOURNAL NO-
M 8134 Rev. 2/ )
C' yy
'• AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FMI-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
COUNTV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0147 - Data Processing Services
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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1060 4951 Office Equipment I I
I 50,0001 00
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0990 6301 Appropriable Revenue I 50,000, 00
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0990 6301 Appropriation for Contingencies 50,0001 00 I
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TOTALS 50,000100 100,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment is necessary to adjust Data Processing
.�.�_9G accounts to rebudget money this fiscal year. The funds
By: - Date will be used to upgrade current P. C.s and purchase new
P. C.s necessary to support our users.
COUNTY ADMI ISTRAT
By: Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:-None
PhJ P J+eb. Mi,-W of the Board of
S(cdert t4rj atvv AdmirdStraW
Adm. Svcs. Officer 1-10-96
By: 'tFEB 061W SIGNATURE TITLE + DATE
ote AAPPPROPRIATII N0. [-�I
(NI 129 Rev.2/88 SEE INSTRUCTIONS ON REVERSE SIDE