HomeMy WebLinkAboutMINUTES - 05061997 - C47 AUDI -CONTROLL E R U5E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED 8 • f[�
t APPROPRIATION ADJUSTMENT ® BDARD OF SUPERVISORS i/�
T/C 2 7
COUNTY ADMINISTRATOR
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BUDGET UNIT:
ACCOUNT CODING MANAGEMENT INFORMATION 0025
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOU l:T
100 100
1690 4951 Office Equipment and Furniture I 80,000 Ipb
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1690 2251 Computer Software I 20,000 Ifs
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1690 2110 Communications 2,000 1��
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1691 4951 Office Equipment and Furniture I 289,000 Ii>C
1691 2251 Computer Software 1 30,000 10C
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1692 2310 Professional/Specialized Service I 3.58(0 Ips
1692 2251 Computer Software I 10,000 Ip C
0990 6301 Reserve for Contingencies 7$g�&()CJ 1� I
0990 6301 Appropriable Revenue 70,%609 10
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TOTALS 79'?,(009 1'5T9, `A($ I�jZ
APPROVED EXPLANATION OF REOUEST ,
AUDITOR-CONTROLLER Rebudget $765,790 from prior year monies and
By: Date !;L ""97 appropriate $29,000 in revenues for the Productivity
COUNTY AD INISTRATOR Investment Fund and the Human Resources/Payroll Project.
BY: 41 E_0� Dote `(-17 99
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,OESAULNIER,CANCIAMILLA
N0: TV C)V)
of the thW of
DCA Y// 4;?
GNATURE TITLE DAT IE
6y: C 1 Doted APPROPRIATION Q
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOINC BUDGET UNIT:
GENERAL COUNTY REVENUE 0005
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
t00 Ic
0005 8981 Fund Balance Available 760,(00q �0
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1691 9967 Contribution from other Funds 29,000 I00
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TOTALS
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Cancel Auditor DTA's and rebudget 1995-96 carryforward
By:�J a
Dote ' S to appropriate accounts to cover PIF and HR/Payroll
COUNTY AD NISTRATTORo` Project.
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEK
GERBER,DESAULNIER,CANCWAUA
NO: Nota E
PMB**ft, maoffe01WI fIGNATURE TITLE DATE
Supawiso+R aad Coanty
C REVENUE ADJ. R AOO51-
By: Dote -
JOURNAL NO.