HomeMy WebLinkAboutMINUTES - 02261985 - 1.19 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7 t
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING County Administrator
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
General Fund
5115 5022 Operational Transfer to Services 124,932
0990 6301 Reserve for Contingency-General Fund 124, 932
Revenue Sharing
0530 2329 Administrative Services 124, 932
0531 3313 County Basic Aid 102, 400
0994 6301 Reserve for Contingency-Revenue Sharing 22,532
0994 6301 Unrealized Revenue-Revenue Sharing 102,400
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
_7) r To correct AP005029 (9/25/84) .and AP005055
By: CN ,! Date Z A°fin (10/16/84) to fund G.A. , Employables Work
Program and SSI Advocacy Program with Revenue
COUNTY ADMINISTRATOR Sharing funds in Budget Unit 0530, return
n ,,�, r� general funds to General Fund Reserve for
By: �`' V' Date �0/d� Contingency, and to reflect unrealized revenues.
BOARD OF SUPERVISORS
Su;cr�iu,rs Powers;F'::i:dcn,
YES: Schry t,9lctty:t..',u:!:a auti
NO:
FEB 2 G 198
Deputy
Fl i! 2,;tchelor, Clerk of the Board of
5L;:�°y�jVISOrS and Co� f. r ��t l,� County Admin. 2 /19/ 8
// un-f,l minlStrator 4
SIGNATURE TITLE GATE
r
By: APPROPRIATION Q► POO 5
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
1
t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
I.DEPAATIEIT OA OACAIIZA110I UNIT:ACCOUNT CDOINC County Administrator
IRCAAIZATIOI REVERIE Z REVENUE DESCRIPTION INCREASE <DECREASE>
0007 9540 Revenue Sharing - Federal $102, 40(
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
By:C�1Dore Z 00/,*r To correctly reflect unrealized revenues.
COUNTY ADMINISTRATOR
BOARD OF SUPERVISORS
Supitt'�S2Sf i TrJiY•C fSr��Ii�,
YES: Sdrtxicr,
FEB 26198
N0: -- Date /
Phi! Batchelor, Clerk of the Board of
S' p--rJiscrs a�tld Col
` : dministrator
By:
REVENUE ADJ. R A00,5/F?
JOURNAL 00.
(N •134 7/77)