HomeMy WebLinkAboutMINUTES - 08051986 - 1.23 i
AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COMMUNITY DEVELOPMENT (0357)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT <ECREASE INCREASE
100 100
I I
0357 1011 Permanent Salaries 50,00000
0357 2310 Professional Svcs i 50,000 100
I
0357 5022 Oper Transfer to Svcs I 370,000 100
I I
I 1
0990 6301 Reserve for Contingencies 370,000100
0990 6301 Appropriable New Revenue I 370,000 100
I '
I I
I I
I
I I
I
I 1
I
I I
. I I
I I
I
1
I I
I I
I 1
. I
I I
TOTALS I
420,000 100 790,000 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER 7- y(
JUL 2 4 1986 /o ���^I�pr/8/! / d✓d/Vk� /�lJ `�'�(.�.Pr
B Date 4462 /'
COUNTY ADMINISTRATOR
XWV4 'qV
By: Date 14r
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: �Schroder.McPeak,Torlakson
N O: I� KQ
Phil Batchelor, Clerk of the Board of
Supervisors and Cour►ty Administrator
AUG 5 86 bIGNATURE Zj TITLE DATE
By: Date APPROPRIATION A Poo 53,3
ADJ. JOURNAL N0. '
(M 129 Rev.?/86) SEE INSTRUCTIONS ON REVERSE SIDE
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: F °
COMMUNITY DEVELOPMENT (0357) •
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE
100 10(
0357 9090 Construction Permits 20,000 100 1
I I
0357 9110 Zoning Permits 170,000 100 1
I
0357 9660 Planning and Engineer Svcs 135,000 100 '
I �
0357 9797 Co. Sanit. & Water Svcs 45,000 100 '
I
I 1
I r
I 1
1
� I
I
I I
I I
I I
I
I
I i
I
1
I
TOTALS 370,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLL R �
JUL 2 4 1986 � eft22t u t'evIV -Ar tS rtG�rv� �r✓ dwe"1
B . Dote /9//r Cic��s•-77`� .S�c�L�� j i v .t1' /t�S Vis!
COUNTY ADMINISTRAT
.By: Date
-n
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Schroder,McPeak,Torlakson
NO:
Phil Batche'or, Clerk of the Board of SIGNATURE TITLE GATE
Supervisors z::d CoUrityAdminiS;ratO
Q /�Q 5 86
By: ������ 2'`�"`' Dota AUG REVENUE Aon. RA00 �33�
JOURNAL NO.
(M 8134 Rev. 2/86)
`S
� t
F�. Y�