HomeMy WebLinkAboutMINUTES - 12221992 - 1.4 ..d •AUD -CONTROLLER USE ONLY
CONTRA COSTA COUNT R FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Community De
)RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE
SUB-ACCO U N T
3525 2310 Professional Services 100 16,200 i00
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TOTALS I 16,200 100
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Transfer of appropriation from Community Development's
General Fund budget 0357 to cover the cost of contracts
3y: a Date required for landfill franchise program. Contracts offset
,OUNTY A MINISTRATOR With revenue from Keller Landfill surcharge.
3y: v Date I Z+3
30ARD OF SUPERVISORS
(ES: SUPERVISORS POWERS,NOW
SCHRIDDER;MCPEAK TORLAKSOM
40: None
BSENT: Supervisor Fanden
BSTAIN: None — r
SIGNATURE U TITLE DATE
3y: Date-L2--/---22/ 2Admin' s v vc Officer
APPROPRIATION
ADJ. JOURNAL NO.
fN 199 Rev.2/86) AFF INATRUf.T1nNS nN RFVFRAF AIf1F
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
1 DEPARTMENT OR ORGANIZATION UNIT
ACCOUNT toolNc Community Development - Land Development 0352
ORCANIZAZION ACCOUNT z' REVENUE DESCRIPTION INCREASE <OECREASE>
3525 9967 Contribution from Other Fund 16,200.00
APP?OVED 3. EXPLANATION OF REOUEST
AUDITOR -CONTRC_LER
Transfer of revenue appropriated to General County Revenue
�-
By: pope //G�3/ budget 0005 from Keller Landfill Surcharge for contract
- -*�*�//`� 9
—� work required for landfill franchises.
COUNTY AO INISTFATOR
Y: avi Doleho
if V
BOARD Of SUPERV►SORS
YES: >igPPRVISORS POWERS,IIIIIIIIIIIINt
>iCHRODEK MCPEJ4&TORLAKSON
NO' None DofJ2/22/ 2
ABSENT: Supervisor Fanden
SIGNATURE Lj Admin TDT Officer OATE
Ely:
REVENUE AD). RA00 J`"O317
JOURNAL NO.
W D -CONTROLLER USE ONLY
` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 X BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
Community Development 0357
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
0357 3565 Contribution to Other Fund 1 16,2001I00
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0990 6301 Reserve for Contingencies 16,200100
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0990 6301 Appropriable New Revenue i 16,200100
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TOTALS I I
16,200tOO 32,400, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriate expenditures for contract required for landfill
By. �Z�- Date %�% '�' franchise program offset with revenue from Keller Landfill
surcharge. Actual expenditure will occur in Budget 0352
COUNTY ADMINISTRATOR (see App adjustment so37 )
By: Date
BOARD OF SUPERVISORS
YES: MWIVISORS POWER mm
SCMRODFA MCPEA&TORMSOM
NO. None
ABSENT: Supervisor Fanden
ABSTAIN: None /
pgLl�. "76(
SIGNATURE Admin Mrbfficer DATE
By: 01-AV
CL Date 12/22/ 2 APPROPRIATION Q POO a3�
ADJ. JOURNAL NO.
(iM 129 ReV.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING
1 DEPARTMENT OR ORGANIZATION UNIT. General County Revenue 0005
..
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0005 9122 Franchises - Landfill Surcharge 16,200.00
TOTAL 16,200.0
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTRC_LER
To appropriate revenue from the Franchise - Landfill
Dole Surcharge (Keller Landfill) for contract work required
for landfill franchises.
COUNTY ADMINISTC ATOR
By: a�� — Dote I x/3/
BOARD OF SUPERV&SOBS
YES: SUPERVISORS POWERS.JOW
SWRODEK MCPEA&TOWASONl
NO: None OW02/291 2
ABSENT: Supervisor Fanden t
ABS' AIN: Non - — �Z.
SIGNATURE TIT E GATE
a
By:
REVENUE ADI. RA00 90,;4�,
JOURNAL 00.
(w 6130 vow. 11/61)