HomeMy WebLinkAboutMINUTES - 03191996 - C16 e. l. ,
AU -CONTROLLER ,_
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0147 - Data Processing Services
ORGANIZATION EXPENDITURE
SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
-
100 100
1060 4951 Office Equipment 300,00000
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0990 6301 Appropriable Revenue I 300,000100
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0990 6301 Appropriation .for Contingencies 300,00000
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TOTALS
300,000, 00 600,0001 Oc
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER This adjustment is necessary to adjust Data Processing
accounts to rebudget money this fiscal year. The funds
By: Date will be used to upgrade our mainframe disk storage capacit
to Raid Storage. .
COUNTY AD ISTRA OR
By: Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None - --�
eh{1 aa►chelor,Clerk 06 the Board of
a
�,r,Fnrtsors COUIIty AdmidSUM
(200VIL, Adm. Svcs. Officer 2-29-9E
SIGNATURE TITLE DATE
By: Date March 1 ,1996 APPROPRIATION A POO
ADJ. JOURNAL NO.
129 Rev. / 8 SEE INSTRUCTIONS ON REVERSE SIDE
ESTIMATED REVENUE ADJUSTMENT ' ��
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0147 - Data Processing Services
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
'00
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0005 8981 Fund Balance Available 300,000100
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TOTALS 300,000: 00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
Fund balance made available due to the reduction of a
By: Dote Data Processing project memo number 0147-004 in the
amount of $300,000.
COUNTY ADIAINISTRA�
BY: f Dote
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO. None
Porti Batchelor. Clerk of the BoaTCJ Of � Adm. Svcs. Officer 2-29
Supervisors and County Adrnitustrat SIGNATOR TITLE DATE
...rl
BY Dote Mar 1996 REVENUE ADJ. RA00
529
JOURNAL NO.
8134 Rev. 2 8