HomeMy WebLinkAboutMINUTES - 12171996 - C34 AUDITOR-CONTROLLER USE ONLY
• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 OCJ BOARD OF SUPERVISORS
•
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
3526 (Fund 110300)
ANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREAS> INCREASE
loo 100
3526 2310 Professional Specialized Services i_.. 75,000
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TOTALS ( 1
1 75,000 100
APPROVED EXPLANATION OF REQUEST
IpfTOR-CONTROLLER y� (3526) To adjust budget appropriation to reflect level of
Date expenditure for FY 96/97
Expenditures is offset by revenues from PVEA Grant
,LINTY ADMINISTRATOR G Bicycle Implementation.
Dater 2 (6
ARD OF SUPERVISORS
S: apxvisars Pcoers, Kstwl �Ilnir�r�
QmianTi l lay nth
Ivcwe
iii Bit Ift, Ctartt Of the Board od
Buoemisars and County Ad_ministrste,.
S NATURE TITLE. DATE
lz_ 7- ho Harvey Bragdon Director Co �ty �v�l ent
Oote APPROPRIATION
Ani inimYA1 Mri
� r
C..,3
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
AIiNTI�;; i�'i:,l{ ;;
ACCOUNT CODING BUDGET UNIT: :
3526 (Fund 110300) 10.NOV 26
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
3526 9660 Planning and. Engineering Services 75,000 X00
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TOTALS 7 5 �000 : 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER (3526) To appropriate additional revenue from State of
California PVEA Bicycle Grant for consultant work and
By: Date `'� staff costs.
COUNT AD NISTRATOR
By: DateIV
�2 S ,6
BOARD OF SUPERVISORS
YES: aPavisors PcgErs, ffi-4W, tleS�r,
Carr_Lm 11 a, Sdth
N0:NON o
PMI Bdedll w, CIL-it Of ffie Board of • Vagedon
R E TITLE DATE
Svoervimm and County Administr*r 4eyy41E. Director TITLE
Development
BV: Date L" q_�1 REVENUE ADJ. R A00or�
.wuwr. un
AUO(TOR-CONTROLLER U5E ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT � BOARD OF SUPERVISORS
TfC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 3522 (Fund 110300)
WIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
SUE-ACCOUNT 100 100
3522 2310 Professional Specialized Services ! 38 ,759.00
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TOTALS ( i
I 38,759 00
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER To budget .appropriationto reflect level of
u expenditures for FY 96/97 offset with revenue.
Date
LINTY AD INISTRATOR f
_. Date 12 ` a
ARD OF SUPERVISORS A
L.
S: Si.>�.x rls 'ROgers, Mdkrp, SaflniEr,
Cwciadlla, STdth
Ply O t dor,Clerk of the Mwd of
SUnfrtl4St1rS and County AdMifitSt(ft A T E
SIGNATURE Tt7L�AQ --��?
H rvey ragdan Dir. of Comm.
Date APPROPRIATION uo
en! lnnuue! un
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMEiV -.
+ T/C 24 '+vv i 1�1�J t;t'vi.3�cr1
96 NOV 26 PM I:56
ACCOUNT CODING BUDGET UNIT:
3522 (Fund 110300)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 1
3522 9140 Other License and Permits 2,372 00 1
3522 9799 Miscellaneous Sanitation Service 36,387 p0
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TOTALS 38,759 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
(3522) To appropriate revenue from Resource Recycling
By: r� Date <.1 and Mandatory Subscription programs to offset staff
costs.
COUNTY AJMA41STRAT _
By: L,—Date t2-
BOARD
2BOARD OF SUPERVISORS
Y E S: SVWAS0rS PCg21^S, Bl dW, DeSailrl Pr,
{moi am 11 a, STith
nlo: No N C
/Z,
Pt!�di 8"elor, Cleric of&.e BOOM of I G N A T U R E TITLE DATE
Suervimm and County Adminij"ft i�arvey Bragdon Director Community Development
By: j Date REVENUE ADJ. R Q00 5Q(p,!5
AUDITOR
-CONTROLLER
NTR R Y
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUST)V41
1+
4 'MOAR0 OF SUPERVISORS
T/C 27
+6OUNTY ADMINISTRATOR
r I>
ACCOUNT CODING BUDGET UNIT: 0357 (Fund 100300)
ANIZATIDN EXPENDITURE
SUN-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
too 100
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0357 2310 Professional & Personnel Services i 362,672100
r%le 4r
aqqv � oF�
b4� (owl
�py-opnade- ti 'k w - onue--,
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TOTALSIDD ��� 100
APPROVED EXPLANATION OF REQUEST T
)DITOR-CONTROL LER
To adjust budget appropriation to reflect level
Dafen �� of expenditure for FY 96/97 Expenditures are
offset by revenues ($86,000) Single Family Bond
)UNTY AD NISTRAT_ oR Trust and $276,672 revenues from Keller Canyon
Mitigation Funds .
Date 2—S'
)ARD OF SUPERVISORS
:S: SUpwd-g0rs ROgerS, Bidrp, D3Sr1]li]1P�,
Carr_i arm 11 a, Hrath
Phd B*Wor,Clerk of the Bond of
&Men►i&w and Cow*Adminwrow
NATURE pTITLE DATE
Dare H rvey ragdon, Dir�PoAlA7r ION o t v.
ent inncuei Nn
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2'4
ACCOUNT CODING BUDCET UNIT:
0357 (Fund 100300)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE>
100 10
0357 9877 Administrative Services 86,000 100 I
0357 9123 Franchise - Open Space/Agriculture 63,715 100
0357 9125 Franchise- Community Mitigation 212,957 100
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TOTALS
362,672 100 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate additional revenue from Single Family
Bond program Trust Account for consultant services.
By: Date
To appropriate prior year revenues from Keller Mitigation
COUNTY ADMJNISTRATOR Open Space and Community Mitigation funds for distribution
/2-f to agencies and projects per Board Order 2/14/95 and
By: Date 2/27/96.
BOARD OF SUPERVISORS
YES; St>Per dSCrS Rogers, Md-pp, D_- l er,
Caraimilla� Sdth
P1 Oftelm,Clot dfIft8wd of t LIZ t SIGNATURETITLE DATE
Suednli one Caxltk, Administtatft Fharvey Bragdon Director Community Development
By: Dote l2 O REVENUE ADJ. R QOO,�i)kl5f
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