HomeMy WebLinkAboutMINUTES - 11191996 - C44 AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY F:N/,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 lonJ BOARD OF SUPERVISORS
DCOUNTY ADMINISTRATOR
AccouNT CODING BUDGET UNIT:
Shen.ib b'z V ice
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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2505 3565 Contn..i.bution to other. bundz I $313,445 100
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0990 6301 Re.6e4ve bon App4opAi.ation.6 $313,445 100
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0990 6301 Appnopn.i-abte Revenue 1 313,445 100
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7650 1011 Pen.manent Sata4 ez 1 241,000 00
7650 4953 Autoh 9 T4uck.6 30,000 X00
7650 4955 Radio 8 Comm Equipment 1 7,000 100
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7650 2310 Pnob 9 Spec.2 Svc.S I 25,000 .100
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7650 2479 Other. Speciat Dept. Exp i 10,445 1100
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7650 6301 Ruen.ve bon. Appn.op4 ation-6 313,445 100
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7650 6301 Appupntiabte Revenue I 313,445 100
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TOTALS $626,390 00 $1,253,780 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appnopniate bon the 6econd yea4'.6 ( 1996-97)
By: Date �c.ncnementat pupen.ty tax bon. enhanced taw enbon.cement
in the Cn.ock.ett area. Any un-6pent bund,6 wilt be catA ed
COUNTY ADMINISTRATOR oven within thin bund bot taw enbon.cement .6e4vices in
rA—d ��-3a�6 the Crockett aea.
By: Date n.
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
py�i$afchetor, Clerk nt the Board of
supervisors and County AdministratAlra. Deputy Co. A&n. �0 W 'I
'
S NATURE TITLE DATE
y: atell�l9-9 Anthony Enea APPROPRIATION A P00 "
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
C �"
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
7650 9967 Contn.ibution bnom other. Fund $313,445 00
0005 9010 Ptopvtty Tax Cunnent Secuhed 313,445 i00 1
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TOTALS I I
$626,890 100 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Date% b To appnopn.(-ate 1996-97 incnementat pnopenty tax to
fund enhanced .haw enboncement .in the C)tockett
COUNTY AD INISTRATOR atea• The incnementat pnopenty tax .i,5 azzoc.iated
q with the Cnock.ett co-genenat.ion p4o1ect.
By: Date /0 -3�_/
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N 0: h/O J1�
"I Batchelor,Clerk of the 803rd of
$Wenrisors and County Administrates'
a4tyCo. AdmAdm.
4 SI dNATURE TITLE DATE
Anthony Fnea
APPROPRIATION A P60
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE