HomeMy WebLinkAboutMINUTES - 12031996 - C29 AUDITOR-CONTROLLER VAU ONLY
CONTRA COSTA COUNTY Ce
+/ FINFI APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
DCOUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING 0591 - Housing Rehabilitation
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
I 1
4405 3580 Contributions to Other Agencies i 50,000.100
0591 2310 Professional & Specialized Services I 120,000.100
I 1
0990 6301 Reserve for Contingencies 170,00000
0990 6301 Appropriable Revenue 1 170,000.100
1 1
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1 I
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I I
• I I
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I 7
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I I
I
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_ I 1
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I 1
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TOTALS I 1
170 000!00 340,000.! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: DateRelease $170,000 in Keller Canyon Mitigation
Reserves for the Agriculture Museum and Code
COUNTY A MINISTR TOR Enforcement Programs approved by the Board
on November 19, 1996.
By: Date 11-2S-IC
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER, ROGERS
NO: N 0 N E
r"
PhD Batchelor,Clerk of the Board of
Smneryiws and County AdministratCr rL SIGA T U R E 11 T L _ DATE
By; ateI APPROPRIATION A P00�0�
ADJ. JOURNAL NO.
(M 129 Rev.2/86) I SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0005 — General County Revenues
ORGANIZATION REVENUE <DECREASE>
ACCOUNT REVENUE DESCRIPTION 10REASE
100 tc
0005 8981 Fund Balance Available 170,000100
TOTALS
170,000.,Qo
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
BV. Dote Release available .Keller Canyon Mitigation
Revenues.
COUNTY ADMINISTRATOR
By: G44n��'z Dote
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER, ROGERS
NO. (QUE
Phu Batchelor,CIA of the Board ofC44
0 SIGNATURE V TITYE DATE
smoe"isels and County AdmWstrft
By: OA 4 j.,n Date REVENUE ADJ. RAOOS05��'
JOURNAL NO.