HomeMy WebLinkAboutMINUTES - 03181997 - C28 J
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 0
T/C 2 7 BOARD of SUPERVISORS
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT; 0015
-
0015 - Treasurer-Tax Collector
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 IOC
1 1
0015 2131 Minor Equipment 1 ` 2,800!00
0015 2251 Computer Software 1 3,600;00
0015 2310 Professional/Specialized Services . I 6,600400
0015 4951 Office Equipment 1 2,000j00
0990 6301 Appropriate for Contingencies .151000.00 1
0990 6301 Appropriate New Revenue 1 15,000100
I 1
t
( 1
1
I
- I I
I 1
I
1 1
I 1
I
( I
I I
I
1
I
I
I I
I
i
TOTALS $15,000.00 $30,000,100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate revenue source to purchase computers and
By: -- - Date7 needed training.
COUNTY AD INISTRATO_R
By: `s�-� Date 3
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
N0:
pffi 8&,h fit,derll of the DoW of
S Wraftm and County Administrator ax Collections Mgr. 2/27/9
J SIONA URE TITLEyj DATE
By: ��Date �gI9 f APPROPRIATION ✓
An.l .mnaNAI Nn
CONTRA COSTA COUNTY
/ ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Treasurer-Tax Collector 0015
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
0015 96.07 Talc Collections $15,000100 I
I 1
I
I
I I
1
l 1
I I
I I
i I
I I
I I
I
I I
I I
I I
I
I
TOTALS $15;000,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate revenue source to purchase computers
8y: �i Dore and needed training.
COUNTY AD INISTRATOR
y1
By: "'��"_ Dote3-717
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES:. GERBER,DESAULNIER,CANCIAMILLA
NO: 10ONE
T Tax Collections Mgr. 2/27/97
• Bokbebr, Clerk Of the Boats d f S I G N'A T U R E TITLE DATE
Swmrvism and County AdminL&aW
By: Dote REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 46)__