HomeMy WebLinkAboutMINUTES - 12191995 - C27 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ED BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PLANT ACQUIS-GENERAL FUND(0111)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
4405 ell Clerk Office Remodel 150,000 00
0990 6301 Apprortn For Contingencies 150,000 00
0990 6301 Apprortn For Contingencies 150,000 00
TOTALS 150,000 00 300,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE/� S Increase appropriations for project at 1111 Ward Street. Offsetting
COUNTY' INIS T R: revenue from unclaimed jury deposits.
BY: �G DATE//
/Zz
BOARD OF SUPERVISORS:
YES:Supervisors Rogers, Smith, DeSaulni r
Torlakson and Bishop
NO:None
p4�1 B*bew,C"of the Board of I •
fewefvim ww Cmft Ada*agftr 1 Bud Sys Admin 11/22/95
SIG TRE TITLE DATE
APPROPRIATION APOO �
BY DATE December 19, 1995 ADJ.JOURNAL NO.
(M129 Rev 2/86)
f
CONTRA COSTA COUNTY
` ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: REVENUE-GENERAL COUNTY(0005)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0005 9975 Misc.non-taxable revenue 150,000 00 00
TOTALS 150,000 O 0 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE 28 !F5 To reflect transfer of funds from Fund 830400 Clerk.
COU MINIST R:
BY: DATE
BOARD O UPERVISORS:
YES:Supervisors Rogers, Smith, DeSaulnier
Torlakson and Bishop
NO:None
•
Phil Batchelor, Clerk of the Board of
Supers isors and County Administrativ Bus Sys Admin 11/22/95
SIGNATURE TITLE DATE
Lil cr 191995 REVENUE ADJ. RAOO
BY DATEDEC y JOURNAL NO.
(M 8134 Rev.2/86)