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HomeMy WebLinkAboutMINUTES - 10111988 - 1.24 1-024 AUDITOR TROLL E R USE ONLY • CONTRA COSTA COUNTY * FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Community Development Department -. 0357 RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE SUB-ACCOUNT 100 100 0357 3550 Other Changesl 1 $99,500,100 0357 2310 Professional & Personal Services2 20,000100 1 0990 6301 Reserve for Contingency $119,50000 0990 6301 Appropriable New Revenue 119,50000 I I I 1 i ( I 1 1 I I 1 I I I I 1 _ I 1 ' I I I I I I I I I 1 I I I I I TOTALS I $239,0001,0o APPROVED EXPLANATION OF REQUEST 1DIT0 CONTROLLER q�2(,J Dote 1One-time costs not included in original budget; _ to be off-set by new additional revenue. )LINTY ADMINI T 2Public Works costs attributable to 'SR .4 :Willow=P_ass; Dare 9 to be off-set by revenues from BART contract. Not in present budget. ARD OF SUPERVISORS S: Phil Batchelor, Clerk of the Board of Supervisors and County Admin4rater _ Adm. Srvs. Of f icer 91�. p SIGNATURE TITLE _ DA7E ate G APPROPRIATION AP 0 dS ADJ. JOURNAL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY " ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Community Development Department - 0357 ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 10 0357 9090 Construction Permits $119,500 i00 1 I I I , I 1 I 1 1 I r I 1 i 1 I t t t I I I I I t t i I I I I I I I I TOTALS $119,500 00 APPROVED EXPLANATION OF REQUEST AUDITO -CON ROLLER ` Additional revenues not within the present budget By: DateQ� '`� which will become available due to fee increases. COUNTY ADMINISTRATOR gy .t,� Date BOARD OF SUPERVISORS YES: NO: Adm. Srv-,_ of f;c_Pr OA E Phil Batchelor, Cterk of the Board of SIGNATURE TITLE Supervisors and County AdmirkStrat& /lj—//— REVENUE ADJ. RA00 J05�3 By: r ata JOURNAL NO. (M 8134 Rev. 2/86)