HomeMy WebLinkAboutMINUTES - 04032001 - C.27 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT FX BOARD OF SUPERVISORS
T/C 27 El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PRODUCTIVITY INVESTMENT FUND(0025)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCAs�
MIS(0025)
1691 4951 Office Equipment 121,315 00
1691 3565 Contributions to Other Funds 30,315 00
LIBRARY(0620)
3711 2310 Non Cty Prof/Spec Services 30,315 00
PLANT ACQUISITION(0111)
4411 4265 MDF Mech Controls 91,000 00
0991 6301 Reserve for Contingencies 30,315 00
0991 6301 Appropriable New Revenue 30,315 00
TOTALS 151,630 00 181,945 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: �C DATE ' y7/a 1 Distribute Productivity Funds to two projects approved by the Board on
April 3,2001.
COUNTY ADMINISTRATO
BY: DATE 3
BOARD OF URVORM01A,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO:
pi O W_/
John Sweeten,Clerk of the Board of Albvv Mgmt Analyst 3/18/01
Supervisors and County Administrator SIGNATURE TITLE DATE
APPROPRIATION APOO &16
BY: DATE ADJ.JOURNAL NO.
(M129 Rev 2/86)
r CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: LIBRARY(0620)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3711 9967 Contribution from Other Funds 30,315 00
TOTALS 30,315 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: l DATE 3/��/oi Revenues received from Productivity Investment Fund
l
COUNTY ADMINISTRATOR
:BY: aA4 DATE
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: WAC-
John Sweeten,Clerk of the Board of
Supervisors and County Administrator Mgmt Analyst 3/18/01
SIGNATURE TITLE L DATE
/ REVENUE ADJ. RAOO
BY: DATE 0 JOURNAL NO.
(M 8134 Rev.2/86)