HomeMy WebLinkAboutMINUTES - 12112001 - C.25 T AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY / FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1� /_ BOARD OF SUPERVISORS
T/C 27 '\ El COUNTY ADMINISTRATOR
8
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT #058
EXPENDITURE
ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1499 2479 Other Spec. Dept Expt. 166,886 00
0990 6301 Reserves for Contingency 166,886 00
0990 6301 Appropriated New Revenue 166,886 00
TOTALS1 166,886 00 333,772 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: / Transfer appropriation authority to Inter-Agency.To cover County Indirec
BY: �`J'/� �o►d---�J DATE /I'z1- Costs.
COUNTY ADMINISTRATOR:
Y: ,� r, �o DATE //-6-O
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of r
Supervisors and County AdministratorDATE-
APPROPRIATION APOO �a0
BY: +him DATE December Ll 2001 ADJ.JOURNAL NO.
ell
-�
(M129 Rev 2186)
1
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Community Services Department 0588
REVENUE
RGANIZATIO ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1499 9951 Reimbursements-Gov/Gov 166,886 00
TOTALS1 166,886 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR. LER: Transfer estimated revenue to Cost Allocation Plan to cover county
BY: DATE / -2-a Indirect Costs.
COUNTY ADMINISTRAT R:
Y.
DATE %/-,26-er
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of0
Supervisors and County Administrator
December 11 2001 REVENUE ADJ. RAOO 50(p
BY: DATE JOURNAL NO.
(M 8134 Rev.2186)