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HomeMy WebLinkAboutMINUTES - 12081992 - 1.44 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT 10 BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Community Development 0357 ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 I , 0357 2310 Professional Services 1 160;0(10 O I 1 I 1 I 1 I I I I I I I I I � 1 1 I I � I � 1 I I I I I I 0990 6301 Reserve for Contingencies 160,000100 y 0990 6301 Appropriable New Revenue I 160,000, 00 I I I I I I . I I I I I I I I I 1 I I TOTALS I I 160,000100 320,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER p To appropriate revenue from the Community Mitigation By: / Date /l/L 9 Landfill Fees for the various community organizations in the West Pittsburg area. COUNTY ADMINISTRATORS By: �' Date ��—/(, BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,MkON, SCNRODER,MCPEAY,TORLAMON Phil Batchelor, Clerk of the Board of 7 Supervisors and County Administrator SIGNATURE T T E DATE 3y: � Datl>!•� APPROPRIAdOmin Stvcs Off�cer ADJ. JOURNAL N0. (NI 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 I OEPARTNENT OR ORCANIZATION UNIT ACCOUNT CODINC ORCAN11AilON _ n(15—(_`cnoral Cnrmty ACCOUNT Z' (1 REVENUE DESCRIPTION INCREASE Revenue <OECREASE> 0005 9125 Franchises-Community Mitigation 160,000ht, orf 160,000. n APPPOVED �3 EXF'�a^CATION OF REOUEST AUDITOR-CONTRC_I-ER To appropriate revenue from the Community Mitigation Land- D,) and- D,) ////La 9 fill Fees for community organizations performing mitiga- tion activities in the West Pittsburg area. COUNTY AOMINISICATOR Br: Q (.�-� Date / / BOARD OF SUPERV.SORS SUPERVISORS POW✓:RS,k*4k*, YES: SMRODER,MCPEA&TOR.L/AKSOM NO: Phil Batchelor, Clerk of the Board oP°'e�_ Supervisors and County Administrator L 6 Z 5!GNATURE TITL OAT 3r� — Admin Svcs Officer REVENUE ADJ. RA00, rr0l' JOURNAL NO. 1- 0154 4:4v. 11/BI)