HomeMy WebLinkAboutMINUTES - 04231985 - 1.33 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I..DEPARTMENT OR ORGANIZATION UNIT:
COUNTY ADMINISTRATOR
ORGANIZATION SUB OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM �
0077 2262 OCCUPANCY COSTS—CO OWNED BLDGS 25,000.00
0077 2310 PROFESSIONAL SERVICES 27,237.00
0990 6301 RESERVE FOR CONTINGENCIES 52,237.00
0990 6301 APPROPRIABLE NEW REVENUE 52,237.00
W
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER TO INCREASE APPROPRIATIONS BASED ON REVENUES
By Date
RECEIVED OR ESTIMATED FOR FY 84-85.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,randed,
YES: Sctxudcr,hlcf cak,Turl�Yum
No: -- APR 2 3 19 5
on / 1
Phil Batchelor, Clerk Of the Board of COUNTY ADMINISTRATOR 4 / 9/8
SLpervisorsandCo€;rt Adminict;3tOr 4' TITLE DATE
By. GA' � .• �,, 616N T Rf /�
`%�://-.i,�// APPROPRIATION Q P 0 0 3;7
ADJ. JOURNAL NO.
i
+ CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
I.DEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT COD INIC COUNTY ADMINISTRATOR
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0077 9184 INTEREST ON BOND DEPOSITS 1 ,623.00
0077 9191 RENT ON REAL ESTATE 1 ,986.00
0077 9194 RENT OF OFFICE SPACE 10,740.00
0077 9195 OTHER RENTS 495.00
0077 9985 DEBT RECEIPTS—PRINCIPAL 40,639.00
Y
i
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
TO ADJUST REVENUE BUDGET BASED UPON YEAR—END
By Dote PROJECTIONS FOR 1984-85.
COUNTY
ADMINISTRATOR
BY: Date
BOARD OF SUPERWSORS-
Supervisors Powe.n janden,
YES* ScRrodc r,McPeak,Turlaksoa
APR 2 3 1.7(�
5
NO: Date
Phil Batchelor, Clerk of the Board of COUNTY ADMINISTRATOR 4/9/85
S/ rvisors and COus}ty A ITilril'itr2tor 5 ATURE . .TITLE DAT E
By: .
REVENUE ADJ. R A00�•Z��
JOURNAL NO..
(M 8134 Vow. 11/81)