HomeMy WebLinkAboutMINUTES - 01191988 - 1.24 AUDITOR-CON TROLL E R lJUSE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
R6ANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
100 100
358 2310 Professional/Specialized Services 1 300,000 100
1
1990 6301 Reserve for Contingencies 300,000100 '
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1990 36330Q1� Appropriable New Revenue I 300,000 100
1357 38 Otner Charges , 8,500 100
1357 2262 Building Occupancy 8,50000
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TOTALS 308,500100 608,500 100
APPROVE EXPLANATION OF REQUEST
%UDITO -CO TROLL Org. 0358:
3y: Date Increase appropriations to reflect increase in expenditures
and revenues occurring during this fiscal year.
-OUNTY AD NISTRATOR
/n No additional County cost is associated with this action.
3y: Date
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30ARD OF SUPERVISORS
Supervisors Powers,Fanden, Org. 0357:
(ES: Schroder,McPeak,Tortakson
A transfer of funds within 0357 to cover anticipated overage.
YO:
Phi; E.air_.'"c,;. "',.,, of ik� Ef
Supervisors and Ccaniy Auministrator
77Administrative Officer /
JAN 19 19 8SIGNATURE TITLE A E
3y: VDate . Ro deVincenzi APPROPRIATION APoo ✓'x/07
ADJ. JOURNAL NO.
M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0358: Planning Projects; 0357: Community Development
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
0358 9660 Planning & Engineering Services 300,000 �O
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TOTALS 300,000 :00 I
APPROVED EXPLANATION OF REQUEST
AUDIT -co TROLL Increase revenues to reflect an actual increase to date
By: Dote��1 of approximately $200,000 plus as anticipated revenue
of an additional $100,000.during this fiscal year.
T/C 27 also submitted.
COUNTY ADMI ISTRATO�
By: Dote
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,Weak,Torlakm
NO:
Phil Batchelor, Clerk of the Board of Admi ni strati ve Officer /AQ
Supervisors and C,u-ayAdr-iinistrator SIGNATURE TITLE OATE
Ron deVincenzi
JAN 19 Ic 88
REVENUE ADJ. R A O O`S'-D
By: to
JOURNAL NO.
(M 8134 Rev. 2/86)