HomeMy WebLinkAboutMINUTES - 04161996 - C44 `/•-1 -t. AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0500 Social Service
ORGANlIATION RE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-RECOUNT
100 100
5000 4951 Office Equipment 1 58,196 1
0990 6301 Reserve for Contingencies 58,196
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0990 6301 Appropriable Revenue I 58,196
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TOTALS 58,196 !Oa 116,392 toc,
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Provide computer equipment for Child Welfare Services.
By: Dote 3 pC
COV MINIST OR By:Dat/—i4
BOAR S PERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:� None
PND 89tchelor, Clerk of the Board of
Per+►kaors and County Admi►pWft 3kh 6
Q�{ SIGNAT E ITLE 0 TE
By: DoteAPR 1""u APPROPRIATION Q PQQ
ADJ. JOURNAL N0.
M 129 Rev.2 186U SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA .COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
.ACCOUNT CODING BUDGET UNIT: 0500 Social Service
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE C0ECREASE>
100 10
0005 9995 Prior Year Claim Settlement 58,196 1 I
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TOTALS 58,196 :GV
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Recognize monies for McKinney Program from prior
By: Date
year claims deposited in General County Revenues.
s3L�
CO Y ADMIS RATOR y /
By: Dotes
BOARDJF/S�'IU!PERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None
PSN B*heW,Cterizt o9 the, Bond at S1 6 N AT T1tLE 3o A E
sirnQr*nrs and ou/n'ty Admirdstratorr
�� y t
By: Date ~rR 1996 REVENUE Aon. RA00 5
JOURNAL N0.