HomeMy WebLinkAboutMINUTES - 02021988 - 1.34 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Toxic Waste Spill Cleanup
ORGANIZATION EXPENDITURE
SU8-ACCOU N T EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
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0453 2310 Professional Services I 30,500100
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0990 6301 Appropriable New Revenue I 30,500 ,00
1
0990 6301 Reserve for Contingencies 30,500100 I
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TOTALS I '
30,5001 00 61 ,000 00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CO TROLL
To appropriate the revenues due for reimbursement
By: Date / of toxic waste spill cleanup expenditures.
COUNTY IS OR
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supery sors 2nd County Administrator Budget Svcs. Mgr.
FEB 2 19SIGNATURE TITLE DATE
By: I X�1� Date APPROPRIATION -A-POO . /23
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COMITY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Toxic Waste Spill Cleanup BU 0453
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
I 1
0453 9975 Misc. Non-Taxable Revenue 30,500100 1
1
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TOTALS 30,500 :001
APPROVED - EXPLANATION OF REQUEST
AUDITO -CON OLLER'
/ � To appropriate new revenues due to the County for
By: ooze Toxic Waste Spill Cleanup.
COUNTY DMINt TR
By: Dote.
d
BOARD OF S PERVISORS
Supervisors Powers,Fallen,
YES: Schroder,McPeak,Tcrfakscrn
NO: /
Phil nitchelor, Clerk of the Seard of zBudget Svcs. Mgr.
SUy_� "sOfj�r�(rnrti}'r;dm;nstrator SIGN TUBE TITLE DATE
FEB2 X88
By: ate REVENUE AOJ. R A00 &r/g-3
JOURNAL NO.
(M 8134 Rev. 2/86)