HomeMy WebLinkAboutMINUTES - 02062001 - C.33 AUDITOR-CONTROLLER USE ONLY C.?3
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
Page I T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Library 0621 1011 M
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3702 4951 Office Furniture and Equipment 20,650 00
3702 2131 Minor Equipment 2,000 00
3714 . 2131 Minor Equipment 1,600 00
3707 2131 Minor Equipment 300 00
3718 2131 Minor Equipment 300 00
3763 2131 Minor Equipment 3,000 00
3764 2131 Minor Equipment 1,000 00
3765 2131 Minor Equipment 3,000 00
3782 2131 Minor Equipment 200 00
3783 2131 Minor Equipment 850 00
3784 2131 Minor Equipment 700 00
3791 2131 Minor Equipment 800 00
3793 2131 Minor Equipment 6,200 00
3798 2131 Minor Equipment 700 00
3714 4951 Office Furniture and Equipment 80,000 00
3714 2132 Minor Computer Equipment 80,000 00
TOTALS 100,650 00 1 100,650 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE i S o Appropriate funds from general account to branch accounts
COUNTY �TRATD� /
BY: DATE 1 OI
BOARD OF SUPERVISORS:
SUP.TRVISORS G101A,UILKEMA,
YES: GEjqBER,K$AULNIER, Glover
NO:
111A
Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator , l APPROPRIATION APOO �v
BY: DATE A-06 'v f ADJ.JOURNAL NO.
(M129 Rev 2186)