The URL can be used to link to this page

Home My WebLink AboutMINUTES - 08041998 - C21-C22 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY cs Z11 FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT � BOARD OF SUPERVISORS TCC 27 COUNTY ADMINISTRATOR ACCOUNT CODING 0357-COMMUNITY DEVELOPMENT EXPENDITURE ORGANIZATION UB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DSCREA aE> INCREASE 0357 2310 PROFESSIONALISPEC SVCS 467,641 00 09913 6301 RESERVE FOR CONTINGENCIES 467,641 00 0990 6301 APPROPRIABLE NEW REVENUE 467,541 00 TOTALS 467,641 00 935,282 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: TO APPROPRIATE CURRENT YEAR KELLER CANYON REVENUE AND REVENUE Z y BY: DATE DEFERRED FROM FY 96/97 FOR UNFINISHED PROJECTS COUNT ADIVII STR.ATC3 BY: L3A E r •ter BOARD OF SUPERVISORS: YES: SUPERVISORS RIDERS,UILKEMA, GERBER,DESAULNIER,CANCIANIILLA j �O 0 t, Phil Batchelor,Cleric of the Bond of SI RE I E 5AT Supervisors and County Administrator 1 r APPROPRIATION APOO BY: d DATE ADJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: 0357-COMMUNITY DEVELOPMENT REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0357 9123 FRANCHISES-OPEN SPACEIAGR 200,949 00 00 0357 9425 FRANCHISES-COMM MITIGATN 266,592 00 TOTALS1 467,644 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE CURRENT YEAR KELLER CANYON REVENUE&REVENUE BY: „"` DATE DEFERRED FROM FY 96137 FOR UNFINISHED PROJECTS. COUN ADMI STRATO BY:� DATE BOARD OF SUPERVISORS: YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: kPO irk 1 � , A'OS r I �g�u-+ .- f � 1 - 2 PI}It htcbAs?or,Clerk of the Board of Sups Icor:a County Administrator NA TIL DATE— REVENUE ADJ. RAOO S:27 BY: [) . DATE4+t JOURNAL NO. 8434 Rev.2186) PV AUDITOR-CONTROLLER USE ONLY -'1//01 1 j f 0°' CONTRA COSTA COUNTY � FINAL APPROVAL NEEDED BY: d APPROPRIATION ADJUSTMENT �X BOARD OF SUPERVISORS T1C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Sheriff(0256)and Plant Acquistion(0111) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 4407 4354 Dispatch Center 700,000 00 2512 4951 Office Equipment & 'Furniture 100,000 00 2527 4954 Medical and Lab Equipment 75,000 00 2523 4954 Medical and Lab Equipment 25,000 00 0990 5301 Reserve for Contingencies 500,000 00 0990 6301 Appropriable New Revenue 500,000 00 TOTAL6 700,000 001 `I,200r000 (3I1 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER- -7 UDITOR-CONTROLL R- BY: _ __ DATE 37 Move monies for Phase It of Dispatch Center COUNW, DMINISTftA OR: �; Remodel from Sheriff to General Services. BY: J" 'y - ' �, DATE < < $500.000 from Prop 172 & $200,000 from other BOARD OF SUrCKV'1SOR5; savings. YES: SUPERVISORS ROGERS,I'ILKEMA, GERBER,DESAULM R,CANCfANMtL A NO, At O A)e, Sud Sys Admin 7/23/98 hit Batchelor,Clerk of the Board of TITLE erw1orc a County Adm ala rator � APPROPRIATION APO f} , $Y� DATE ADJ.JOURNAL NO. (Deputy) (M429 Rear 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT; Sheriff(0255) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 2505 5444 Public Safety Scales Tex 500,000 00 TOTALS 500,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: .~" ' DA'Z'E COUNTY)ADMINIST", TOR: � t Budget monies from Prop 172 sales tax for BY. r" .Gr k ^, DATE?r Dispatch Center Remodel. jar BOARD CSF S64RVISORS. YES. SUPERVISORS ROGERS,UIUCEMA, GERBER,LIESAULNIER,CANSIAMILLA N®. A, 0ve.., WeAYT: , f.. Bud y #'1t118stchsJer,Clerk of the hoard of , :�n4� get Sys Aclmlr� 7/25/98 �aryervisorsa CowityAdministrator T REVENUE ADJ. RAtOO 2 BY; / DATE i JOURNAL.NO.