HomeMy WebLinkAboutMINUTES - 09242002 - C.25 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 Ei
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: AGRICULTURE-WEIGHTS&MEASURES(0335)
EXPENDITURE
ORGAN17ATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3305 1011 Permanent Salaries 800 00
(� 4953 Autos&Trucks 30,000 00
\/ 4953 Autos&Trucks 30,000 00
4263 4953 Autos&Trucks 30,800 00
tj
0990 6301 RESERVE FOR CONTINGENCIES 30,000 00
0990 6301 APPROPRIABLE NEW REVENUE 30,000 00
�+ 00 70,gou 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Appropriate now revenue from the California Department of Food&Agriculture
��'
BY:±� GIO DATE 9 2- and transfer to General Services<
"—
ADMINISTRATOR: I two compact pickup trucks
r- for the State Past Detection Program.
BY: ATE'
BOARDBOARD OFI111,UILKEMA,
OF1FRIERR'SAULNIER,GLOVER
YES";;
NO: NOME'. �
John Sweeten,Clerk of the Board of � Mgmt Analyst � �
Supervisors and COUrIty Administrator
SIGNATURE TITLE DATE
✓ APPROPRIATION APOO t' G7
BY: t {, DATE SE` ZG y 2002 ADJ.JOURNAL NO.
P
(M129 Rev 7186)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: AGRICULTURE-WEIGHTS&MEASURES(0335)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3305 9330 5t Aid for Agriculture 30,004 00
TOTALS30,000 4 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
SY:_ DATE Appropriate additional revenue from the California Dept of Food&Agriculture
ADMINISTRATOR:
r'
BY:
B R OF SUPERVISORS:
YES: SUPERVISORS GIO(A,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: None -
Jahn Sweeten,Clerk of the Board Of Mgmt Analyst f 0
SuUWSM and Countf Administrator SIGNATURE TITLE DATE
REVENUE ADJ. RAOO_ `
BY:- DATE—Sept . 24, 2002 JOURNAL NO.
(M 8134 Rev.?186)