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Home My WebLink AboutMINUTES - 01241995 - 1.23 i f +N CONTRA COSTA COUNTY YPAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT A BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Flood Control District (2505) 7505 2310 Professional/Specialized Services 34,400 00 7505 6301 Reserve for Contingencies 34,400 00 7505 6301 Appropriable New Revenue 34,400 00 Drainage Area 56 (2566) 7566 2310 Professional/Specialized Services 110,000 00 i 7566 6301 Reserve for Contingencies 110,000 00 7566 6301 Appropriable New Revenue 110,000 00 Drainage Area 52C (2571) 7571 2310 Professional/Specialized Services 305,000 00 i 7571 6301 Reserve for Contingencies 305,000 00 7571 6301 Appropriable New Revenue 305,000 00 TOTALS 1,174,400 ; 00 2,348,800 ; 00 APPROVED EXPLANATION OF REQUEST DITOR-CONTROLLER BY: DATE To appropriate new FY 94/5 revenues from drainages fees and misc sources, to reflect actual and anticipated expenditures COU NIST OR BY DATE BOARD OF SUPE VISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS_ NO: V0A) Deputy Dir. 12/12/94 FM Batchelor, Clerk of the Board of ATURE TITLE DATE so Count Imstraw i BY: ��-DATE a APPROPRIATION APOO ADJ. JOURNAL NO. I CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT O BOARD OF SUPERVISORS T/C 27 13 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Drainane Area 520 (2577) 7577 2310 ProfessionaUSpecialized Services 500 00 7577 3530 Taxes & Assessments 500 00 7577 6301 Reserve for Contingencies 1,000 00 7577 6301 Appropriable New Revenue 1,000 1, 00 Drainage Area 55 (2579) 7579 3505 Retire Other Long-Term Debt 150,000 00 7579 3515 Interest on Other Long Term Debt 13,000 00 7579 2310 Professional/Specialized Services 251,000 00 i 7579 6301 Reserve for Contingencies 414,000 00 7579 6301 Appropriable New Revenue 414,000 00 , , Drainage Area 105 (2590) 7590 2310 Professional/Specialized Services 310,000 00 7590 6301 Reserve for Contingencies 310,000 00 7590 6301 Appropriable New Revenue 310,000 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE!Z 1449 COUNTY A MtNIST TOR BY: / DATE BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP N�IDESAULNIER,TORLAKSON,ROGERS NO: Mul Batchelor, Clerk of the Board of rviso nd Count Vnislt(ator NATURE TITLE DATE BY: DATE#$jq_� APPROPRIATION APOO ADJ. JOURNAL NO. (M 129 Rev.2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Flood Control District (2505) 7505 9105 Road Privileges & Permits 10,000 ; 00 7505 9895 Misc Current Services 5,000 00 7505 9921 Sale of Real Estate 11,400 00 7505 9922 Sale of Equipment 8,000 00 Drainage Area 56 (2566) 7566 9140 Other Licenses & Permits 100,000 00 7566 9181 Earnings On Investments 10,000 00 Drainage Area 52C (2571) 7571 9140 Other Licenses & Permits 305,000 00 Drainage Area 520 (2577) 7577 9181 Earnings On Investments 1,000 00 TOTALS 1,174,400 ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate additional FY 94/5 revenues from drainage fees and BY: ✓� DATE 12=111-734' misc revenues, to more accurately reflect actual and anticipated COUNTY A IS OR revenues BY: DATE k s__ BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: �s b�►.a.— PbtfBatchelor, Clerk ofthe Board of l Deputy Director 12/12/94 rviso7d County d inistrator AMAtURE TITLE _ DATE BY: DATE REVENUE ADJ.RAOO � I JOURNAL NO. (M 8134 Rev. 2/86) .T CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Drainage Area 55 (2579) i 7579 9140 Other Licenses & Permits 400,000 ; 00 7579 9181 Earnings On Investments 5,000 00 7579 9191 Rent on Real Estate 9,000 00 Drainage Area 105 (2590 7590 9140 Other Licenses & Permits 300,000 00 7590 9181 Earnings On Investments 10,000 00 i i i t i TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: �� DATE COUNTY A ,NISTR BY: DATE 1�S BOARD OF SUPERVISORS SUPERVISORS SMITH,BISHOP YES: DESAULNIER,TORLAKSON,ROGERS NO: AJoV-0-1 Phil Batchelor, Clerk of the Board of C�� rvisors d County Ad inishW SI ATURE TITLE DATE BY: DATE I REVENUE ADJ.RAOO �) JOURNAL NO. (M 8134 Rev. 2/86)