HomeMy WebLinkAboutMINUTES - 01191993 - 1.12 r – AUDITOR-CONTROLL E R USE ONLY
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT w
OARD OF ;SUPERVISORS i
T/C 2 7
1 t` COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARZTMr
ORGANIZATION EXPENDITURE
sue-AecouNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
1 i
COUNTY SERVICES AREA M-16 (FUND 2488)
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7488 2310 PROFESSIONAL SERVICES 19,636 00 I
7488 4757 PARK DEVELOPMENT ! 25,107100
7488 6301 RESERVE FOR CONTINGENCIES 101408100 '
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7488 6301 UNREALIZED REVENUE 4,937 00
7488 6301 RESERVE FOR CONTINGENCIES 4,937100 ,
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TOTALS I
34 9811 00 30,044! 00
APPROVED EXPLANATION OF REQUEST
D TOR-CONTROLL R TO ADJUST CSA M-16 CLYDE BUDGET TO REFLECT ANTICIPATED
EXPENDITURES THRU 6/30/92 (STATE GRANT AND PARK DEDICATION
EIVED IN 91— MEASURE "AA" BOND MONIES
FUNDS' RECEIVED 92 AND NEW
APPLIED FOR.)
'OUNTY ADhUNISTRATOR p
3y: �,„R¢� Date L –93
30ARD OF SUPERVISORS
If ES: �p��4?tyS�J/h 1�V;s�gi, [qIDY LLA
N 0: 4LL� U
A.6se.A. r: )JO ot,
SI UR TITLE
DATE'
PR3y: d Dote+&-q3 POPRIATION APOOt � —4
ADJ. JOURNAL N0.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
oacANlzAnoN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100
! I
COUNTY SERVICE AREA M-16 (FUND 2488) I I
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7488 9435 MISCELLANEOUS STATE AID I 12,8830C
7488 9895 PARK RECREATION FEES I 35,0000C
7488 9595 MISCELLANEOUS GRANT AGENCIES 42,946100 1
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TOTALS F 42.946:00147 83�OC
APPROVED EXPLANATION OF REOUEST
TOR-CCONTROLLER Tp ADJUST CSA M-16 CLYDE REVENUES TO REFLECT ANTICIPATED
PD11
y1�1 +�`� �G - Date' RECEIPTS FOR 1992-93. (STATE GRANT AND PARK DEDICATION
�-'T v FUNDS RECEIVED IN 1991-92. NEW MEASURE AA BOND MONIES
COUNTY AD l,INISTRATOR APPLIED FOR.
By: DoteCfA� —�
BOARD OF SUPERVISORS
.YES �.P ,,�.�z�+ , P�k, Jnr #j
NO: pA�
SIGNAT3" TITLE
REVENUE ADJ. RA00' �
BY Dote 6
JOURNAL N0.
(M 8134 Rev.2/56)