HomeMy WebLinkAboutMINUTES - 11191996 - C44 (3) AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Shen.ib b'z 06Jice
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT CECREASE INCREASE
100 100
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2505 3565 Contn.ibution to other bundz 1 $313,445 100
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0990 6301 Re.6e4ve bon AppnopAiation�s $313,445 b0
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0990 6301 Appnopn-iabte Revenue ► 313,445 100
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7650 1011 Permanent Sata4iez I 241 ,000 i00
7650 4953 Autos 6 Tnuck,6 I 30,000 100
7650 4955 Radio 8 Comm Equipment I 7,000 100
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7650 2310 Pnab 8 Spect Svcs 1 25,000 100
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7650 2479 Other Speciat Dept. Exp 1 10,445 1100
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7650 6301 Re6enve bon Appnoptiationz 313,445 100 1
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7650 6301 AppnopnLiabte Revenue I 313,445 100
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TOTALS $626,890 00 $1,253,780 X00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appnopniate bon the 6econd NeaAlz ( 1996-97)
By: Date incnementat property tax bor enhanced .haw enhancement
in the Crockett area. Any un,5pent bund.6 w-itt be caAA ied
COUNTY ADMINISTRATOR oven within this bund bon .haw enhancement zenv.ieez in
By: Date
/� �� the Craehett area.
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGMS
N0; NONE
Phi$atchefor, Clerk nt the Board of S -G--
S.pervisors and County Administrator. C a. Deatty Co. Actin.
\\
SWINATURE TITLE ] DATE
By: Anthony Enea APPROPRIATION Q POO
ADJ. JOURNAL NO.
Date /�—/�-9
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
r,
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
'00 100
1 1
7650 9967 Cont,%bution bnom othen Fund $313,445 X00 1
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0005 9010 Pnopenty Tax Cunnent Secuned 313,445 100 1
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TOTALS $626,890 100 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date% b To appnopniate 1996-97 incnementat pnopenty tax to
/01 bund enhanced .haw enboncement in the Cnockett
COUNTY ADMINISTRATOR anea. The incnementat pnopenty tax is amociated
q with the Cnockett co-genenatton pnoject.
By: Date �� /
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N 0: r/O l�
"P Batchelor,Clerk of the Board of '
&Aerrisws and County Administratpr
S& D pAtg Co. Adm.
SI NATURE TITLE � � DATE
By: Date ��`���� Anthony Fnea APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE