HomeMy WebLinkAboutMINUTES - 11062001 - C.63 i
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA,COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT r., BOARD OF SUPERVISORS
T/C 27 r1 COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT: BOARD OF SUPERVISORS (0001)
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1107 3611 Interfund Expenditures-Gov/Gov 250,776 00
1107 2310 Non-County Professional Specialized Services 776 00
1109 2310 Non-County Professional Specialized Services 125,000 00
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0990 6301 RESERVE FOR CONTINGENCIES 375,000 00
0990 6301 APPROPRIABLE NEW REVENUE 375,000 00
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TOTALS1 375,7761 001 750,776 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE /� Appropriate approved allocations from the Keller Canyon Mitigation
Trust Fund for fiscal year 2001-2002.
COUN S' MINI TOR:
BY: f� DATE/6:3010,
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BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: SERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board ofAMGMT ANALYST 10/19/01
Supervisors and County Administrator SIGNATURE TITLE DATE
APPROPRIATION APOO
BY: DATE NOVETBER 66, 2001 ADJ.JOURNAL NO.
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(M129 Rev 2/86)
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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ACCOUNT CODING BUDGET UNIT: BOARD OF SUPERVISORS(0001)
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1107 9125 Franchise-Keller Comm Mitigation 250,000 00
1109 9125 Franchise-Keller Comm Mitigation 125,000 00
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TOTALS1 375,0001 001 01 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
_ Appropriate revenue allocated from the Keller Comm Mitigation
BY: DATE_ 7
Trust Fund for fiscal year 2001-2002.
COUNT IST T R:
I � J
BY: DATE^�
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of Mgmt.Analyst 10/19/01
Supervisors and County Administrator SIGNATURE TITLE DATE
REVENUE ADJ. RACO VVN I
BY: DATE NOVEMBER 06, 001 JOURNAL NO.
(M 8134 Rev.2/86)