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Home My WebLink AboutMINUTES - 08111992 - 1.58 ' - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 2 T eoARo of SUPERVISORS !4 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:. 352 Community Development - Land Development ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 I Oc 3520 2310 Personal and Professional Services I 120,00000 I 1 3522 2310 Personal and Professional Services I 22,000 '00 I I 3523 2310 Personal and Professional Services I 85,00000 I I 3524 2310 Personal and Professional Services I 380,000 00 I 1 0990 6301 Reserve for Contingency 1 607,000 q0 I 1 0990 6301 Appropriable New Revenue 607,000 100 1 I I I I I I I I I I I I 1 I 1 I I I I I I I I 1 I I I I I I I TOTALS 607,000 100 1,214,000 AO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To increase appropriation due to increased costs in each of four programs as noted. Associated revenues Dote ��- have been received. COUNTY AD IISTRATOORRp,�� By: Date_L BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SWRODEP„MCPEAK,TORLAWN N /0: P ff ww'xz /;�ov Phil Bat7helor. r!:r!< of the Board of Supeis and County Administrator �r .— � `� SIGNATURE TITLEL� DA E By: V Date APPROPRIATION A P005-3 ADJ. JOURNAL NO. • ' CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 352 Community Development - Land Development ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 . I 3520 9660 Planning and. Engineering Services 120,000100 3522 9660 Planning and Engineering Services 22,000100 3523 9660 Planning and Engineering Services 85,000100 3524 9660 Planning and Engineering Services 380,000100 I l I I I I I I I I I I I TOTALS 6072000 ,00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Reference associated T/C 27; revenues increases noted above have already been received or accrued. By: � • Dare COUNTY AD NISTRATTORR G By: Dote BOARD OF SUPERVISORS SUPERVISORS POWERS.FAHDEN. YES: SCHRWEk HWI AI4 TOWYSW .� � z? 9z Phil Batchelor, Clerk of the Board of SIGNATURE U T I T E D TE Supervisors and County Administrator REVENUE ADJ. RAO By: Data JOURNAL NO. (M 8134 Rev. 2/86)