HomeMy WebLinkAboutMINUTES - 05112004 - C33 ,.. AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY;
APPROPRIATION ADJUSTMENT
TIC 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 0148 (PRINT & MAIL SVCS)
4241 5022 INTRAFUND-TRANS-SERVICES 2009000.00
0990 6301 RESERVE FOR CONTINGENCIES 2009000.00
0990 6301 APPROPRIABLE NEW REVENUE 2009000.00
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TOTALS: $2009000.40 $ 400,040.00
APPROVED
EXPLANATION OF REQUEST TO ADJUST PRINT & MAIL SERVICES
AUDITOR-CONT OLLER BUDGET BETWEEN TRANSFERS AND
By: Date: V� REVENUE TO REFLECT ACTUAL
EXPERIENCE.
DMINISTRATOR .
Date:
BOARD OF SUPERVISORS
r3LTTFt1Y1vOi7S6101A,W (
YES: GREE( ,OS ULNIER,G R Deputy General
NO: NONE
� Services Director Y v
iA fiUR TITLE DAT
John Sweeten,Clerk of the Board of
Super vls unty AdministratorMAY 11 004 APPROPRIATION
By: Date: ADJ. JOURNAL NO. APOO 51(�2
(M 8134 Rev,2188)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL., SERVICES
ORGANl7AMON €EVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BU 0148(PRINT & MAIL SVCS)
4241 9881 REPRODUCTION SERVICES 200,000.00
TOTALS: S 200,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROUZR-- TO ADJUST REVENUE BUDGET FOR PRINT &
Byr � Date: z— MAIL SERVICES TO REFLECT ACTUAL
EXPERIENCE.
TY ADMkNIST TOR
Y" Date: .`
BOARD OF SUPERVISORS
MRVISORS 81011, 1
YES: RR RRERG;I�ERAH"EL ,0
NO: NONE
,// Deputy General
Jahn Sweeten,Clerk of the Board of go Services Director
C `
TITLE
r4 �11�ATUPK
By: %'S', Date: lli 0Supetl- MAY
REVENUE ADJ. g
(M 8134 Rev.2186) JOURNAL NO. RAoo 516a>