HomeMy WebLinkAboutMINUTES - 07201993 - 1.32 DATE -*7- ,;L D - 9_3 ITEM # I
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32-" AUDITOR-CONTROLLER USE ONLY
' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSIMENT
I�idt BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
TH-1ZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION 'DECREASE INCREASE
100 100
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PUBLIC WORKS DEPT (0650) ,
(1) 1 I
4515 2310 PROFESSIONAL/SPEC. SERVICE i 13,000100
4515 3565 CONTRIBUTION TO OTHER FUNDS 1 10,000100
4515 4951 OFFICE-EQUIP & FURNITURE
4515 5022 INTRAFUND—TRANS SERVICES 24,298,00 1,298 00
1
(2) PUBLIC WORKS LAND DEVELOPMENT FUND (1103) 1 I
0651 2310 PROFESSIONAL/SPEC SERVICES t 350,000: 00
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665i. '6 tmt e_nrrr r n n FED N94 n049al S 1 1 68-
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.24,298 t 00 374,298! 00
APPROVED EXPLANATION "OF REQUEST
)DITOR-CONTROLLER INCREASE GEMDA BUDGET TO REFLECT ACTUAL ESTIMATED EXPENDITURE,
THRU 6/30/93 FOR NEW OFFICE BLDG. INVESTIGATION AND DIRECTORS'
Date TRAINING ALLOWANCE EXPENSES.
GRASE BUDGET U0ADDITIONAL CTONDZNG� T AD I ISTRAR OFFSETTINGUES THR6/30/93 (M RE BUILDING
THAN EXPECTED.)
Date`s 8' 3
,ARD OF SUPERVISORS
SUPER=RS FOM oft
S: .MCP^Tam=
0: &ftu
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
m/_0SONATUR TITLE D
Date APPROPRIATION APOO 6931
ADJ, JOURNAL NO.
fm}29 Rsv.2 j86) SEE INSTRUCTIONS ON REVERSE SIDE
1 •
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
Accourr CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <0ECREASE>
100
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PUBLIC WORKS LAND DEVELOPMENT FUND (1103)
0651 9660 PLANNING & ENGINEERING FEES 350,000100
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TOTaI_s 350,000; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER INCREASE PUBLIC WORKS LAND DEVELOPMENT ANTICIPATED FEES
UE TO INCREASED ACTIVITY ESTIMATED UMU 6/30/93.
Date�rT
OUNTY ADMINISTRATOR
By:
BOARD OF SUPERVISORS
SUPERVISORS POVYM UK
YES: BMP.MCPEAN;TOMAKSWI
Phil Batchelor, C'Prk of the Board of . f��ci�
Supervisors and County Administrator GNAT UR TITLE DATE
i
Date
REVENUE ADJ. RAOO
BY .Sit.37
I JOURNAL M0.
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