HomeMy WebLinkAboutMINUTES - 07271999 - C31 AUDiTC) CONTROLLER USE ONLY
CONTRA COSTA.%COUN TY FNA: ARPROVA' NEEDED SY:
A1T ¥ T 19939SAPPRO RIATION P RVISOR
T/ 27 CO'JNTY#'jV2:NISTRA,T0R
s i
;^ T CODING
BUDGET UNIT: PLsbI€c Wore 'I OF2
ORGAN'7UC-y EXPE ?#4� EXPENDITUREACoCOUNT DESS PTION < EC E > E
SUB-A OUN'T
3
7470 3560' CONTRI TO OTHER AGENCIES7,2C� 00
7470 2310 PROFESSIONAL/SPE ;TALI ED SERVICES 8,400 1 00
A
7470 630-1 RE-SERVE FOR CONTINGENCIES 6,300 00 I
7470 < 6301 I APPROPRIABLE NEW REVENUES # 8,800 00
I
CQUN T Y SERVICE AREA I''-29f QDI Ht::RT4' i
VALLEY)
7475 3530 TAXES AND ASSESSMENTS 3 I 39 ' a
7475 2310 PROFESSiONAIiSPECIALIZED ERVI ES ne 100
3
QQUNTv SERVICE AREA tA-_8 fBYR N,
7476 2232 I GROUNDS MAINTENANCE 50,A00 00
7476 4755 PARI{DEVELOPMENT 50,000 � 00
7413 361 # CONTRIB. TO OTHER AGENCIES
14,000 00
7463 i 2310 PROFESSIONAL SPECIALIZED SERVICES 4,000 I OVO � 3
0
�; CVs AREA M-1 ��P#�NTAL�BIN�
7489 .042 F.I.C.A. 200 00
7489 1,0363 UN I PLOYIVIENT INSURANCE 20 99
7439 1070 WORKER'S COMP INSURANCE 130 09
7439 i 2120 ! UTILITIES 5,3��
7489 i 4762 ' M-17 SOCCER FIELD AND C*N TRUCTION 0 03 c,3
COUNTY>ERVICE AREA I ll(B ACKdAWK)
7496 3580 CONTRI TO OTI�1 �AGENCIES514,000 00
7496 ; 2310 PROFS IONALISPECIALIZED SERVICES 419,000 00
7496 4760 M-23 BLACIK IAWK MEDIAN & L 95,000 F 00
'
�TAL I 33,958 3412,73 2t3
XPLANA T ION OF REQUEST
APPROVED —7
AUD!,T�R CONTROLLED TO ADJUST BUDGET TO REFLECT B TIMA T ED EXPENDITURES
THROUGH 6-34-99 PER 6.2999 MEMO FROM PHIL GA VEY
BY: DATE
C NTY MINIBTR
IY: "SATE`
BOA - Oe SUR; VISORS
YES: M � , a�A ;.11e , AICIA11�1 SIG A T URE T TL5 IAT
BY: y DATEAPPROPRIATION APOO
IST IItll°# I �I$ �
Ass. JOURNAL NO,
upamisors and County Administratur '
29 Rey.21663 `
i C27
AUDIT R-CONT €OLL=R USE ONLY
CONTRA COSTA COUN Y7F� � APPFFZO AL NEEDED BY:
APPROPRiATION ADJUSTMENT 1998.99 BOARD OF&PERVWRS
T/C 27
ACCOUNT ci7UNT ,T UDGE" UNIT: Pub' Fc Works 2 CSF 2
"ORGAN2AT*N x dNNTURE g£ EXPEND- i PUREE ACCOUNT DESCRIPTION <D RA E> WCR
7756 3530 TAXES AND ASSESMENTS I 53 U
7755 12319 F PUSL C ORS CONTRACTS so 09
V RI
7757 2310 PROF SS ONALISPECIALI ED SER00c.S 3,fl0.9 J 03
7757 ; 4755 PARK DEVELOPMENT 3,000 00
7758 12310 PROFESSION LISPECI LIZED SERVICES
7758 2319 €� LIC�� RKS CONT CTS s;3,���3 100
G:000 ! 00
7753 4755 PARK DIV LOPMEI9T ' 290,000 90 {{7
7760 :' 3520 INTER ST OIC NOT S AND ARFZENT5 � 50 � 00
7730 2319 PUBLIC WORKS CONTRACTS � 0 �
i
— 'TOTALS
CONTRA COSTA COUNTY
EST€ €A€EC REVENUE ADJUSTMENT 1,98-99
_ T/C 24
ACCOUNT CMIN € DGcT UNIT: Pub€?c arks
UN
AG
COUNT'°a EVsCE AREA -1 'FUND 24`0)
(47cr �
!9029 CURRET PROPERTY TAXES8,800 0
t
f
4
f
t
<
TOTALS ,
APPROVED I EXPLANTT—ION OF REQUEST
AUDITOR-CON'rROILLER
TO ADJUST 1998-99 REVENUES TO REFLECT ESTIMATE
C AD ;- €WIS` CR TIR 6«30-99 PER MO FROM PHIL GARVEY, BUDGETS
BY: "� "
BCA OF 'p VISOR s - - – -
YES. SUPEIW# et S GIOA,1,11L EM
�
O: ..
satcalr,cierk of the Board ofBY: `
.NATIJ-WE- �A/E
AT REVENUE ADJ. 0
(M 8,134 Rev. 2186) JOURNAL NO.
TC-24