HomeMy WebLinkAboutMINUTES - 11142000 - C64-C66 AUDITOR-CONTROLLER USE ONLY
Y CONTRA COSTA COUNTY r, FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T1C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0357-COMMUNITY DEVELOPMENT
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1110 3565 CONTRIBUTIONS TO OTHER FUNDS 80,000 00
3509 2310 PROFESSIONAL/SPEC SVCS 80,000 00
TOTALSE 80,000 00 80,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: TO APPROPRIATE FUNDS FOR CONSULTANT COSTS FOR THE
BY: DATE /V J(c, Cab GENERAL PLAN HOUSING ELEMENT REPORTING REQUIREMENT.
ell
COUNTY ADAAINISTTOR:
DATE{ 1Ic
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO:
cO
Phil Batchelor,Clark of the Board of SIGMURE TITLE
Supervisors and County Administrator
ll// APPROPRIATION APOO l/
BY: DATE_LL. ADJ.JOURNAL NO,
(M129 Rev 2186)
A
;
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY t FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T1C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:0135 Economic Promotion
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1150 2310 Professional Services 50,000 ac
0990 5301 Appropriable New Revenue 50,000 00
0950 5301 Reserve for Contingencies 50,000 00
TOTALS 50,000 00 100,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
s'
BY: ,, DATE 7-��l l Appropriate to Convention Bureau for Services to Embassy Suites.
COUNTY ADMINISTRATO :
BY: j '-A-"'�—^'. DATE
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: DESAULNIER,CANCIAMILLA
NO:
Abstained: Supervisor Gerber
Phil Batchelor,Clark of the Board of SIGNATU TITLE �1DATE
-Supervisors and County Administrator j APPROPRIATION APOOTw
BY: DATE ] ADJ.JOURNAL NO.
(M129 Rev 2186)
' CONTRA COSTA COUNTY
s ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0135 Economic Promotion
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0005 9062 Transient Occupancy Tax 50,000 00
TOTALS 50,000100 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: �� DATE }' ~�' increase TOT anticipating rise in revenue from Embassy Suites.
COUNTY ADM ISTRAJ
BY: ,._.. CIATE J^ F tl
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA+
YES: DESAULNIER,CANCIAMItlA
NO:
ABSTAINED: Supervisor Gerber
10 16 D
Phil.Batahelor,Clerk of the Board of "—SIGNATUFW TITLE DATE
Supervisors and County Administrator �/J��
REVENUE ADJ. RAOO
BY: 4k4� DATE `"�� '� JOURNAL NO.
(M 8134 Rev.2188)
x
y r T AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
TIC 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: LIBRARY 0821
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
3771 2461 Library Materials-Adult 855 00
3772 2461 Library Materials-Adult 50 00
3782 2461 Library Materials-Adult 5,500 00
3792 2461 Library Materials-Adult 20 00
3793 2461 Library Materials-Adult 750 00
3752 2464 Library Materials-Children 500 00
3771 2464 Lary Materials-Children 250 00
3772 2464 Library Materials-Children 200 00
3782 2464 Library Materials-Children 2,700 00
3765 2131 Minor Equipment 2,500 00
0991 8301 Reserved for Contirrpency 13,125 00
0991 6301 Appropriable Now Revenues 13.125 00
TOTALS 13,125 001 26,250 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE_ :_ Sae attached list of donations for the month of October 2000
COU ADMi IS R:
BY: DATE d
BOARD bF SUPERVISORS:
SUPERVISORS GIOIA,UILK'EMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO:
fall Batchelor,Clerk of the Board of SIONATURE TITLE
Sapervlsors and County Adminietrotor
APPROPRIATION APOO
BY: DA7Er-' ADJ.JOURNAL NO.
(M129 Rev 285)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T1C 24
ACCOUNT CODING BUDGET UNIT: Library 0821
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
3752 9985 RESTRICTED DONATIONS RECEIVED DURING THE Soo 00
9785 9985 MONTH OF OCTOBER 200 2500 00
3771 9985 905 00
3772 9985 250 00
3782 9985 8200 00
3792 9985 20 00
3793 9985 750 00
TOTALS 13,125 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE See attached list of donations fur month of October 2000
COUNAD 1 5TRATO
BY: le__ DATE
BOARD OF SUPERVISORS:
YES: SUPERVISORS G€O€A,U€LKEMA,
GERBER,DESAULNIER,CANCIAMILI.A
NO:
r C1' so fl- 1-00
Ph►l Batchelor,Clerk of the Board of SIGNATURE TITLE
Supervieore and Cott ty Administrator REVENUE ADJ. RAOO
BY: GbL)�_V-1 DATE_A(��f JOURNAL NO.
(M 8134 Rev,2186)