HomeMy WebLinkAboutMINUTES - 01211992 - 1.26 cc: . John. Gregory 1.26
AUDITOR-CONTROLLER Y
hegg aa gg it�Q FINAL APPROVAL NEEDED 8Y:
dr�IcDonaldll CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
Q BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
Sheriff s Department 0255/ CAO 0003
IZATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
2505 1014 Employee Overtime 150,000. 00
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1227 2310 Professional and Specialized Services 1 107,000.100
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0790 3520 Interest on Notes & Warrants 86,000.100
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0990 6301 Reserve for Contingencies 171,000. 00
0990 6301 Appropriable New Revenue 1 171,000.100
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APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER
Authorize appropriations for North Richmond
Date1-14—9z program. CAO to allocate $57,000 to Housing
Authority, and a $50,000 loan to the Abandoned
UNTY ADMINISTRAsTOR, Vehicle Fund.
C. s
r Date -4-9
ZARD OF SUPERVISORS
POW INNIM
68: -
1A5: `71 �K ot4x/ Aq
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
�J JAN 21 Dep. Co. Admin. 1-16-92
jQ Z SI NATURE TITLE 5'62?D DATE
(� Date �,++ APPROPRIATION A POO X76
ADJ. JOURNAL N0.
CONTRA COSTA COUNTY 1 .26
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: -
General County Revenues - 0005
ANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
l 100
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1001 I ,
0005 9607 Property Tax Administration 104,000.100 1
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0005 9967 Contribution from Other Funds/Agencies 67,000.00
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TOTALS 171 ,000.pO ;
APPROVED EXPLANATION OF REQUEST
JDITOR-CONTROLLER
tore j-/L-9 Authorize revenue for North Richmond Programs
adopted on 1-14-92.
)LINTY DM`INISTRATOR
tem Oote '_ 16"7 -
DARD OF SUPERVISORS
E S: EU<'EERYI50RS POYYERS,Fla.
WIRODEK UMM TORLMM
Phil Batchelor, Clerk of the.Board of �' Dep. Co. Admin.. 1-16-92
Supervisors and County Administrator ()SIGNATURE _ TITLE- DATE
9
y Daatete j 7 92 REVENUE ADJ. RAO0 ��Q
JOURNAL NO.
(M 6134 Rev. 2/86)