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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 I I 2505 3565 Contn.ibution to other bundz 1 $313,445 100 I I 0990 6301 Re.6e4ve bon AppnopAiation�s $313,445 b0 I I 0990 6301 Appnopn-iabte Revenue ► 313,445 100 I I - 1 I I 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 I I 7650 2310 Pnab 8 Spect Svcs 1 25,000 100 I I 7650 2479 Other Speciat Dept. Exp 1 10,445 1100 I 1 7650 6301 Re6enve bon Appnoptiationz 313,445 100 1 I I 7650 6301 AppnopnLiabte Revenue I 313,445 100 I 1 I I I I 1 I I I 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 } 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 I ' 0005 9010 Pnopenty Tax Cunnent Secuned 313,445 100 1 I I I I 1 I I ' I � I - I I I � I ' I I 1 I I I I I I 1 'I I ' I I I I I I I I 1 I I I I I I I I I 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