HomeMy WebLinkAboutMINUTES - 08021994 - 1.28 _ '.a O• AUDITOR-CON TRLLER USE ONLY
' CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
PY 1993/94 ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WO K/S DERARTMENT
CANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-A=UNT
100 100
DRAINAGE AREA 105 (2590) J
7590 2310 PROFESSIONAL/SPECIALIZED SERVICES 60,004 00
7590 3505 RETIREMENT OTHER LONG TERM DEBT I 5 ,000. 00
7590 3515 INTEREST ON OTHER LONG TERM DEBT I 7 ,0001 00
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7590 6301 RESERVE FOR CONTINGENCIES 7729000100
7590 6301 APPROPRIABLE NEW REVENUE I 72 ,000100
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APPROVED EXPLANATION OF REOUEST '
��IJfOR-CONTROLLER TO APPROPRIATE NEW REVENUE TO MORE ACCURATELY
Date 7 ��.1 REFLECT ACTUAL & ANTICIPATED YEAR—END 93/94
! EXPENDITURES .
'Oy , NIST T� OR—
�>iv� "24
!y: Date
`.'OARD OF SUPERVISORS
SUP6iVl8t>RS SETH,BISHOP.
S: DESAIlLNIBi.T(i+�A160»,PDVY8IS
Phil Batchelor, Clerk of the Board of
riryisonz aDd Corator 4 1 CTSTCT DERIlTY 7/11Z91
SIGNATURE TITLE DATE
�y; Date APPROPRIATION
ADJ. JOURNAL NO.
fM129 Rev.2/88) SEE INSTRUCTIONS. ON REVERSE SIDE
`10 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
PY1993/94
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
IRGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
la 100 IO0
DRAINAGE AREA 105 (2590) 1 +
+ I
7590 9140 OTHER LICENSES & PERMITS 228 , 000 ,00
7590 9985 DEBT RECEIPTS — PRINCIPAL 300 ,00010
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TOTALS 300' 000 : 00[ 2280000 10
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
1_' TO APPROPRIATE ADDITIONAL ESTIMATED REVENUE TO
w+�s
3y= Date REFLECT ANTICIPATED REVENUES THROUTH YEAR—END.
:OUN.TY DMI TRAT�
l''U��
3y: 4wn)�� Date 71
AV
30ARD OF SUPERVISORS.
YES.
N0:
DISTRICT DEPUTY 7/11/94
Phil Batchelor, Clerk of the Board Of SIGNATURE TITLE DATE
Su, isors aCounty Admmistrator
6j
a REVENUE ADJ. RAOO �.� '�0
3y: J Date JOURNAL N0.
(M 8134 Rev. 2/86)