HomeMy WebLinkAboutMINUTES - 11031987 - 1.25 17r
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0473 Solid Waste Management
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
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0473 2310 Professional and Personal Services I 20,000 100
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0990 6301 Reserve for Contingency 20,000100 1
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0990 6301 Appropirate New Financing 1 20,000 100
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TOTALS 20,000100 40,000100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER "
To increase appropriation to balance deferred
ay: +%Date revenue which must be captured.
COUNTY ADM ISTRATOR
C
By: C Iter Date
c
30ARD OF SUPERVISORS
(ES: Supervisors Powers,Fanden,
Schrgder,McPeak,Torlaksai
J0:
Phil Batchelor, Clerk of the Board of
Supervisors and Cour:ty Administrator
NOV.3 '987 SIGNATURE TITL AT
3y: Date APPROPRIATION Q POO `•' C`7
ADJ. JOURNAL NO.
(N 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT.
0473 Solid Waste Management
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
100 10
0473 9895 Miscellaneous Current Services 20,000: 00
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TOTALS 20,000 :00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER•
To recognize deferred revenue from prior year
By: j �!_�!•.t,-[� f- l.'c N= Date l�^ l
{ 1986-87.
COUNTY ADMINISTRATOR
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By � �^e%.. Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksan
NO:
Phil Ba!Chetcr, Clerk of the board of
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SupCrvi c,�zo:;���u;�+,ykd^�iri:�ratr�r SIGNATURE TITLE
By: c� c��Dot NOVA 1987 REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. 2/86)
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