HomeMy WebLinkAboutMINUTES - 12091997 - C28 J
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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT r
X BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0004-0620-7651-7028
)RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUR-ACCOUNT
Crockett Co-Generation (0004) loo loo
1270 3565 Contribution to other Funds I $ 230, 00000
0990 6301 Reserve for Contingencies 230,000 '100 11
0990 6301 Appropriable New Revenue 1 230 ,00000
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379l P, elm County Library - Crockett Branch
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-8.8-.2 2310 Prof/Spec Svcs I 14 ,00000
0991 6301 Reserve for Contingencies 14 ,000 100 1
0991 6301 Appropriable New Revenue 14 ,000100
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County Service Area P-1 Recreation I '
7651 2310 Prof/Spec Svcs 1 58 , 00000
7651 6301 Reserve for Contingencies 58 ,000 100 1
7651 6301 Appropriable New Revenue 1 58 ,000100
1 1
Crockett-Carquinez Fire 0028) ( 1
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7028 2131 Minor Equipment 1 1 , 50000
7028 2160 Clothing & Personal Supplies 2 , 20000
7028 2281 Maintenance of Buildings 6 , 90000
7028 2310 Prof/Spec Svcs I 62 , 40000
7028 6301 Reserve for Contingencies 73,000 100 1
7028 6301 Appropriable New Revenue 73 , 00000
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TOTALS I I
3_Sa0 �'00
APPROVED EXPLANATION .OF REQUEST
ITOR-CONTROLLER
To transfer funds for appropriate expenses
y: Ic Date Za�
associated with allocation of Crockett
,OUN -Y MIST Co-Generation Property Tax Funds .
3y• 1, l ��kt Date(Z
30ARD OF SUPERVISORS
rES:4gCrV;sPr.s Rolers, Vtkei+, Com'er bar,
a. L)e4tpdnicy
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U6,-At- 8uperV;6pr CAnc;q,riJl�t
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator I oz
SIONAE 0 E
3y: Date �Z 7 APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
i T/C 2 4
ACCOUNT COOING I DEPARTMENT OR ORCANIZATION UNIT.
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0005 9010 Current Property Taxes $ 230 ,000.00
9J 99 7 Contributions from other Funds 14,000. 00
1 2ispiq 1
7651 9967 Contributions from other Funds 58 ,000 .00
. 702$ 9967 Contributions from_ otber Funds 73 ,000. 00
Total $ 375 ,000. 00
•APPaOVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTRC_LER
By: � Dote/ZI`5'9 To appropriate funds from the Crockett
Co-Generation Property Tax Allocation.
COLIN -Y-p AO NISTFATOR
Br: Date
BOARD OF SUPERV►SORS
Supervisors Ro �i�kGrra,
YES: 4ib6r t be
AbStr prnrlw C �ni �lla
NO: GI?� Date/2/y./97
Phil Batchelor,Clerk of the Board of w� ewo a
Supervisors ani.QLA Administrator 315-,CE-5 5lGHATU T E � AT Ir
13 0-
REVENUE ADJ. R A 0 0 �tp�
JOURNAL 00.
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