HomeMy WebLinkAboutMINUTES - 10131987 - 1.2 (3) i—UA.00
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AUDITOR TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Community Development Department
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D ECR E A-SE> INCREASE
100 100
0358 2310 Professional/Specialized Services $510,402
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0990 6301 Reserve for Contingencies 510,,402 100
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0990 6301 Appropriable New Revenue 1 510,402 100
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TOTALSI I
510,402 100 1 ,020,804 100
APPROVED, EXPLANATION OF REQUEST
JDITO -CONT OLLER � ,
Increase appropriations to reflect prior year
` %��Date
encumbrances which were not included within
FY 87-88 budget appropriation. , No additional
JUNTY ADMINISTRATOR County cost or revenues are associated with
this action.
Date
)ARD OF SUPERVISORS
:S: Supervisors Powers,Fanden,
Schroder,Weak.Torlakson
Phil Batchelor, Clerk of the Board of _
Supervisors and County Admirrst AW
Admin. Officer 3 e°
OCT 13 987 SIGNATURE TITLE ATE
lam' GL> CC� Dote APPROPRIATION A POO.rG3.'�
ADJ. JOURNAL NO.
(NI 129 Rev.2/881 cce IUCTO11nTInuQ nu er.ireer e .
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Community Development Department
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10
0358 9660 Planning and Engineering Services $510,402100
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TOTALS $510,402, 00 1
APPROVED EXPLANATION OF REQUEST
AUDITO %-CONTROLLER YE'JC,'11l �
/ c� Increase to reflect prior year
By: L''' lle Date 1'2� deferred re�P�luevnpt included within FY 87-88
budge
COUNTY ADMINISTRATOR
By. ZI �, �..i�i ` _.. . - Date `
BOARD OF SUPERVISORS
YES: Supervisors Powers,fanden,
Schroder,MCPeak,Torlakson
NO:
`-- Admin. Officer 4
Phi! Batchelor,Clerk of the Board of SIGNATURE TITLE DATE*
Supervisors and County Administrator
G_1�2 OCT 1 1987
By: Date REVENUE ADJ. R A 0 0
JOURNAL NO.
(M RI-4d Rwv 2/B61 '