HomeMy WebLinkAboutMINUTES - 12071993 - 1.69 �- AUDITOR- NTR R USE ONLY
•CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: - Z.
0015 — Treasurer—Tax Collector
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
-
100 100
0015 2250 Rents & Leases - Equipment I ' 1 , 500.01
0015 3505 Retire. Long Term Debt . I 960.01
0015 3,515 Interest on Long Term Debt I 30q.01
0015 2270 Maintenance - Equipment 400.01
0990 6301 Appropriate for Contingencies `" - 3 , 1601.00 1
0990 6301 Appropriable New Revenue I 3 , 16d.01
1 1
1
1 1
. � I
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TOTALSF -1. 1 I I
1- nj 6 190 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate monies derived from increased
By; Date / revenue to fund leased equipment.
COUNTY AD /NISTRATOR
By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEA&TORLAKSON
NO: �"W.
Phil Batchelor, Clerk of the Board of
Su visors and County inistrator Tax Col Mgr. 11/9/93
SI TORE. TITLE // DATE
By: Date�a_I [ APPROPRIATION A Poov7
I f ADJ. JOURNAL NO.
1 1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
0015 — Treasurer—Tax Collector
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE. <DECREASE>
100 100
1 I
0015 9607 Comm. for Tax Collection 3, 160'00
I 1
1
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1
I 1
l
- I 1
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I I
I I
I I
I I
I I
I I
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- I I
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TOTALS 3, 160,'00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Appropriate monies derived from increased
By: ZDote 1111-VA3 revenue to fund leased equipment.
COUNTY AD INISTRATOR
,//_j �f
By: & Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES;
BISHOP,MCPEAK,TORIAKSON
N0:
Tax Coll. Mgr_ 11/8 93
Phil Batchelor, Clerk of the Board of WIG E TITLE DAT E
Supervisor nd County Administrator
By: Date
REVENUE ADJ. R QOO
JOURNAL NO.
(q8f Rev. 2/96)