HomeMy WebLinkAboutMINUTES - 08131991 - 1.28 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
i APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODINS BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1 I
CO—WIDE DRAINAGE MAINTENANCE (0330) 1 I
0330 2310 PROFESSIONAL/SPECIALIZED SERVICES 6260100
I 1
0990 6301 RESERVE FOR CONTINGENCIES 6260100 1
0990 6301 APPROPRIABLE NEW REVENUE 6260;00
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TOTALS I 1
6260100 12520100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE INCREASED ESTIMATED ADDITIONAL REVENUE FOR
O.RICHMOND PUMP STATION, FROM CITY OF RICHMOND.
By: Date 7'� /
COU MINISTRATOR
By: D e
BOARD OF SUPERVISORS
YES: SUPOMM PJM
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County AdministratorAzz!f .iii
By: � �/f AUG 13 199 0 ATU TITLE 0 E
," Date /APPROPRIATION A P003��
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
{
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT ,y
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
CO-WIDE DRAINAGE MAINTENANCE (0330) 1
I I
0330 9895 MISCEUANEOUS CURRENT SERVICES 6260100 '
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TOTALS 2
60 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO INCREASE ESTIMATED REVENUE TO REFLECT ACTUAL REVENUE
RECEIVED/ACCRUED FOR FY 90/91 (FOR NO. RICHMOND PUMP STATION.
By: � Date :z� FROM CITY OF RICHMOND.
COUNT ISTRATOR
By: Do
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FA IM
SCHRODER,MCPEAK TORIAKSON
NO:
J 64JC
Phil Batchelor, Clerk of the Board of SIIG RE TITLE D T E
Supervises and County Administrator
AUG t ? 1991
G jJ�7 D01e
By: REVENUE ADJ. R A 0 0-
JOURNAL N0.
(M 8134 Rev. 2/86)