HomeMy WebLinkAboutMINUTES - 02121991 - 1.34 1-034 AUDIT -CONTROLLER USE N Y
CONTRA COSTA COUNTY FIr/,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
LX�Q BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES (0588)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
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0588 2310 Professional Specialized Services I 20,000 I m
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0990 6301 Reserve for Contingencies 20,000 100 1
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0990 6301 Appropriate New Financing I 20,000 100
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TOTALS I I
20,000 1 00
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APPROVED EXPLANATION OF REQUEST
AUDITO ONTR L R
To appropriate available financing (i -z44? "� Board
B : Date of Supervisors on December 18 from the Transient
Occupancy Tax resulting from Embassy Suites Hotel
COUNTY ADMINISTRATOR and allocate to the Pittsburg Pre-School Coordinating
��/J Council.
By. .t \" �0-..� Date
BOARD OF SUPERVISORS
YES: eliwVisors POWWS,Fitt,
i.. X31
NO: L,&OU k el u
M*1 Pztchelor, Clerk of the Board of
$upervixrs and County Ad(rNstrator �`� / ManageAnalicst
SIGNATURE TITLE DATE
8y: Date APPROPRIATION A P00 .7/.7.
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY g
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
BUDGET UNIT:
AccouNr coolNc
GENERAL COUNTY FINANCINGCons)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <OECREASE>
loo foo
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0005 9062 Transient Occupancy Tax 20,000 100 '
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TOTALS 20,000 1 00 �
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APPROVED EXPLANATION OF REOUEST
AUDITOR- ONTROLLER
�l� To budget for estimated financing in excess of that
sy: Dole[�`f— currently budgeted for FY 1990-91' resulting from
collection of revenue from Embassy Suites Hotel as
COUNTY ADMINISTRATOR approved by the Board on December 18.
By. Dote
BOARD OF SUPERVISORS
YES: SupirvisorsPowers,
�iart�der,Wi�a�/Tarf�al�con
Management Analyst
Phil Batchelor, Clerk of the Boal of SA N A T U R E TITLE O T E
Supervisors and County Administrator
Dote
FEB 11 REVENUE ADJ. RA00
By
JOURNAL NO.
(M 8134 Rev. 2/86)