HomeMy WebLinkAboutMINUTES - 10061998 - C47 .j AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FiNALAPPROVALNEEDEDBY:
91 9� APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
rl COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDMURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
$U 0111 PLANT ACQ-GsEN_FUND
4405 4363 ADA COMPLIANCE 41250.00
0990 6301 RESERVE FOR CONTINGENCIES 41250.00
0490 6301 APPROPRIABLE NEW REVENUE 49250.00
TOTALS: $ '4.250,00 $ 81,500.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER FISCAL ` 1997/98
TO APPROPRIATE FUNDS FROM HANDICAP
By: Date: PARKING FINES RECEIVER IN FY 1997/98 TOWARD
MISCELLANEOUS ADA IMPROVEMENTS AT
COUNTY MI I RATO VARIOUS COUNTY SITES.
Sy: n� Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA l�
NO: /gcn�.
07/28/98
SiCNATUT DAiE
Phil Batchelor,Clerk of the Board of
BerelsolsRd ntyxdmllr APPROPRIATION
(is:}, ��� } ADJ. JOURNAL NO. AP00,�r r
CONT-RA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUF REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT $*7 (�y y �+ * l
B Q 11 MAN AC yQ-GE \ �i
4405 9161 GENERAL FINES 41250.00
TOTALS: $ 417.5-0.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER FISCAL..YEAR 1997/98
TO APPROPRIATE GENERAL FINES FOR HANDICAP
By: gate: VIOLATIONS RECEIVED IN FY 1997198 AND
APPROPRIATE THEM TOWARD VARIOUS ADA
COu RATORr. IMPROVEMENTS TO COUNTY FACILITIES.
By: � _ - caste:
/3
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
YES:
NO: /70/l'p- (yaa07/28/98
Ph1!Batchelor,Clark of the Board of R TrrLE DATE
Supervisors and Colony Administrator
By: 2?� _�_ }ate: -1111419f REVENUE ADJ.
(NI 8134 Rov.2M) JOURNAL NO. RAOO 5�2 ,