HomeMy WebLinkAboutMINUTES - 08111992 - 1.48 AUDITOR-"LNT,ROLLER 1EINLY
CONTR'A COSTA COUNTY FINAL APPROVAL NEEDED BY:
,J SV 0-6 APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Plant Acquisition - 0111 FY 1991/92
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE
SUB-ACCOUNT
100 100
1
4426 4019 Land Building Acquisition I 285,000.00
I
0990 6301 Appropriation for Contingency 285,000100 I
I I
I
0990 6301 Appropriable new financing I 285,000.pO
I I
I I
I I
I
I I
I I
I '
I I
I
I I
I I
I I
I I
h 1
I '
I I
I I
I I
I
I 1
I I
I I
I I
I
I I
TOTALS
I 1
285,OOOjOOT 570 000.60
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate fund balance available upon release
By: Dote q of deposit for purchase of property near Byron
airport. Purchase paid for with Redevelopment
COUN�AP41NISTRATOR revenues, but put on hold due to eminent domain
By: `� '-� Dat 31 proceedings in FY 1990-91.
BOARD OF SUPERVISORS
$UPERYI=POWERS,fAHIlE1X,
UMOM
YES: Q 1 MW=
N 0: `� www/
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator /
S10N'AT URE TITLE // DA E
By: � Date
APPROPRIATION A POO�37�
ADJ. JOURNAL NO.
(NI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1 DEPARTMENT OR ORCANIIATION UNIT.
AttourT toDlrc Plant Acquisition - 0111 FY 1991-92
ORCANI2ATION ACCOUNT 1 REVENUE DESCRIPTION INCREASE <DECREASE>
4426 8981 Fund Balance Available 285,000.00
-ro S 285 000.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTRC_LER
By: DOIe � 9 Redevelopment revenue received in FY 1990-91
was saved and is being rebudgeted to cover
COUNTY AD ISTGATOR actual related costs in FY 1991-92. Revenue
� for pruchase of land near .Byron airport.
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN.
SCHRODER,MCPEA&TORIMSON
NO: / UG�`�'�' •'�"�i' Date Y l��l g
Phil N'ChelOT, Clerk of the Board of
.GNATURE TITLE DATE
By:
Supervisors and County Administrator
REVENUE ADJ. R A 0 0
(Od ets4 c... n/at)
JOURNAL NC.
AUDIT -CON TROLER USE ONLY
CONTRA COSTA COUNTY F:Ni,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT KA
T/C 2T Lill BOARD OF SUPERVISORS
CJ'JNP'Y ADMINISTRATOR
AccouNT CODINC BUDGET UNIT:
0030 90LTNTY ' COUNSEL
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT <ECREASE INCREASE
100 100
I I
1700 1011 Permanent Salaries I 44 , 117 .100
1060 Employees Grp Ins 15, 013AO
I I
0990 6301 Reserve for Contingencies 59 , 130100 1
I I
0990 6301 Appropriable New Revenue I 59 ,130 00
I I
I I
I
I 1
I
I I
I
I I
I I
I I
I I
I 1
I 1
I I
I I
I
I 1
I I
I I
I I.
I
I I
TOTALS 59 , 13000 118 , 260:. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Revenues earned in area of special defense .
..�..��
ByDate 7 Labor provided by County Counsel in FY 1991-92 .
Date
COUNTY ADMINISTRATOR ''��
By: Date?—
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: SWRODEP.,MOM TTORLAKSON
'A'ny
Phil Batchelor, Clerk of the Board of
i
Supervisors and County Administrator
17a),
County Counsel 7-23-92 7 Victor JSION esMman TITLE DATE
es .
By: Date APPROPRIATION Q Po0 -3af61
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
` CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 ,
ACCOUNT CODING BUDGET UNIT: 0030 COUNTY COUNSEL
AGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
1700 9647 Misc Legal Services 59 , 13Q . 00
I '
I
I '
I
I I
I r
I 1
I
I
I I
I I
I I
I I
I I
I I
I I
. I
I I
I
I
TOTALS1
59 , 130 .00 �
. APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By �% Dote day"9 To allocate funds to 1 , 000 sub-accounts FY 1991-92
COUNTY DMI I RATOR Additional revenues earned by labor provided
By- Oote
re special defense in FY 91-92 .
BOARD OF SUPERVISORS
YES; SUPERVISORS POWERS,FAMDEN,
aWRODER,MMC/PEAK TORL�AKSOON
ounty Counsel 7-23-92
Phil Batchelor, Clerk of the Board of victor J . 4 W 'a n TITLE DATE
Supervi rs and County Administrator
REVENUE ADJ. RA005356
By: Date
JOURNAL N0.
(M 8154 Rev. 2/88)