HomeMy WebLinkAboutMINUTES - 01181994 - 1.29 AUDITOR-COJa&R USE ONLY
CONTRA COSTA COUNTY t FINAL APPROVAL NEEDED BY:
,/
APPROPRIA- 1013 ADJUSTMENT ` Ful
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
PUBLIC WORKS DEPART=
sANIZATION E EXPENDITUR
sXPENDITUEXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
loo 100
SANITATION DISTRICT # 5 (2380) 1 1
1 1
1
7380 2310 PROFESSIONAL/SPECIALIZED SERVICES I 48331.100
7380 3530 TAXES & ASSESSMENTS I 722100
7380 3520 INTEREST ON NOTES & WARRANTS I 860100
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7380 6301 RESERVE FOR CONTINGENCIES. 49913 PO
7380 6301 APPROPRIABLE NEW REVENUE I 4991300
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TOTALS
49913100 99826100
APPROVED EXPLANATION 'OF REQUEST '
BUDITORACONTROLLER TO ADJUST FY 93/4 BUDGET TO REFLECT STATE IRAN REVENUES.
yDate
�NTY ADMI ISTRATOR
G
y: Date 7 /
OARD OF SUPERVISORS
ES: SUPERVISORS POWERS,SMITH,
BISHOP,fKCPEAK,TORLAKSON
0' LAW,--
Phil Batchelor, Clerk of the Board of G'L
Supervisors and County Administrator
OJSIGNATURE TITLE n DATE
`y: Date APPROPRIATION Q PO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
t CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT'
T/C 24
ACCOUNT CODING BUDGET UNIT-
PUBLIC WORKS
DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 I
SANITATION DISTRICT #5 (2380) I '
I - I
7380 9350 DEBT RECUPTS—PRINCIPAL 49913 100
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TOTALS 49913; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER TO ADJUST FY 93/4 BUDGET TO REFLECIC .RECLASSIFICATION OF
l STATE WATER QUALITY CONTROL FUND IRAN REVENUE, CONTRACT
By: Date LG 9 # 3-801-500-0.
f��pu-NTY ADMINI TRATOR /c "
By — Date 7!
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
Phil Batchelor, Clerk Of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
By: 36n0
Dote REVENUE ADJ. RAOO��01_
JOURNAL NO.
(M 81 4 Rev. 2/e6)