HomeMy WebLinkAboutMINUTES - 05131997 - C26 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTYINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0535-Service n
PENDITURE
ORGANIZATIONISU13-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
555D 2310 ProfessiofWSpecWized Services 30,0OD 0 0
5850 2315 Data Processing Services 5,0m
555D 210D A Expenses 1,000
555D YN Minor Computers 10,000
5660 2251 Comer Software
2,000
SSW 1011 Permanent Salaries t
19?90 63D1 Reserve for Contingencies
09ipo 63D1 Appropriable New Financing 550 p 0
5850 2490 Misc.Services and Supplies 1,500
5850 2477 Ed.Supplies and Courses 1,0D0
TOTALS ., 0056,0m 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Adjust apprcpriagw>&to more aomn* iy reflect apwxftm.
BY: � � DATE- l�
COUNTY ADMINISTRATOR:
BY: DATE
BOARD OF SUPERVISORS:
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMW
NO: NONG
r
"mbtaetor,Clert of the Bwd 0 T IT AT
ljppr&vv and,Comte AAminlstro'
APPROPRIATION APOO-- - �-- —
BY. ct d 1 DATE41Z3 ADJ.JOURNAL NO.
(M129 Rev 2W)
CONTRA COSTA COUNTY
—, ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0535-Service Integration
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
5550 9m Misc.Restricted Donation 5,00000 OO
5550 9975 Misc.Non-Taxable Revenue 500 CO
I
I
TOTALS1 5,500 -0 0 01 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Grant from Zellerbach Family Fund to support planning for new
BY: DATemployment program at SIT and from East Bay Community Fundation
COUNTY ADMINISTRATOR: for MIS development.
BY: DATE
BOARD OF SUPERVISORS:
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMIUA
NO: 0 L)
P['dt Batchetx.Ciei of the BnW-df '
c �--
&-jaerviserc ane Contin, AdminisUator SIG 0TI LED E
ekb • REVENUE ADJ. RAOO ✓�9
w J DATES JOURNAL NO.
(M 8134 Rev.2186)
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