HomeMy WebLinkAboutMINUTES - 02281989 - 1.32 n ,) AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY 1-032 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1-71
T/C 2 7 X BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING County P.dr.inistrato - .
iRGANIZATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
1200 X39 1 3,0001
qq5{ O �c¢ Eg�br�ihEN I i
0990 6301 Reserve for Continguencies 3,000100
I
0990 6301 Appropriable New Revenue I 3,000 100
I I
I I
I I
' I I
i
I i
1 I
I '
I
1 I I
I I
I I .
I I
I 1
I �
I I
I 1
I I
_ I
I I
I I
I I
I
I I
TOTALS 3,000100 6,o00J00
APPROVED EXPLANATION OF REQUEST
4UDlTO CONT LLER
_1Increase anoronr.iations to uncrrade nPrsonal
3y: Date 3- computers in order to track and analyze
sales tax accounts, pursuant to Board order
BOUNTY DMINISTRATO 1-054.
3y: GZ�c�e A=ce Date !/�
30ARD OF SUPERVISORS
Supervisors Powers,Fanderk
(ES: Schroder,McPeak,TorlakM
v 0:
Phil Batchelor, Clerk of the Board of
Supervisors and C,3unty Administrator
FEB 2 8 198NATURE TI LE DATE
3y: Date APPROPRIATION A 00 S
ADJ. JOURNAL N0.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BU6GET UNIT: General County Revenue
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0005 9041 Property Tax Loss Reserve Fund 1 385 ,000 .00
. I I
0005 9062 Transient Occunancv Tax 120 , 000 .00
1
0005 9440 Cigarette Tax I 50 ,000. b0
0005 9045 Sales Tax 558,000.100 . 1
1
� r
I I
1
I �
I I
I �
I
I
I
I I
i I
I
I
I
I
TOTALS 558,000 : 00 555,000 100
APPROVED EXPLANATION OF REOUEST
AUDI"-CON OLLER
By: Dat" "lid-year adjustment of revenue accounts
to more accurately reflect experience .
COUNTY DMINISTRATOR /�-��
By- .� zd- Datee/ A
BOARD OF SUPERVISORS
Supervisors Powers,FAWL
YE S:fir,Weak,Torlakson
NO .Je^
Phil Batchelor, Clerk of the Board Of
Supervisors and County Administrator S. A T U R E TITM DATE
C FEB 2 8 1989
By. Date
REVENUE ADJ. RA0015
JOURNAL NO.
(M 8134 Rev. 2/86)