HomeMy WebLinkAboutMINUTES - 04231985 - 1.34 CONTRA COSTA COUNTY Y" 1-134
C
APPROPRIATION ADJUSTMENT
T/C 2 T
AN NT OR ORGANIZATION UNIT:
ACCOUNT CODING ' t�� County Administrator (Plant Acquisition
and Aid fo Poliniz Sexvice Areas)
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM F<DECREA.S� INCREASE
0259. 3.580 Contributions to Other Agencies $172,000
111*25 90.23 Plant Acquisition - Public Works - VIA- Rel• 28, 000
0990 6301 Reserve for Contingencies $200 ,000
0990 6301 Unrealized Revenue 200,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
To transfer funds to Reserve to offset decreasE
By Date L / revenues in Animal Services.
COUNTY PMI,NISTRATOR As a result of the January 24, 1985 mid-year
4 (I �f' budget status report to the -Board of Super-
By: Date 3 visors, the Board authorized transfer of
$200,000 from Budget Unit 0111 ' (Plant
BOARD OF SUPERVISORS Acquisition) and the Special District
Augmentation Fund) . This appropriation adjust-
SupervisorsPomers,Pandert' ment accomplishes. the order of the Boardalat.�;0y
YES: Sch:airr,McPeak,turlakson concerning the needed adjustment to revenue
NO: account entitled Contract Humane Services-City
APR 2 3 198 which will not be realized in fiscal year
On / / 1984-1985. Ne otiations are underway to acquit
Phil Batchelor, Clerk of the Beard of city din ext fiscaTepg4y.
Supervisors and�;ountyAam4.
inlstmtor L!T County Admin. 3 /26/
SIGNATURE TITLE DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
INSTRUCTIONS ON REVERSE SIDE
w CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING I.DEPARTNENT OR ORGANIZATION UNIT:
County Administrator (Animal Services)
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASE>
0366 9722 Contract Humane Services - City
$200 ,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
APR 419 To decrease revenues which will not be receive
By Date � � from cities for animal services performed by
. the County.
COUNTY ADMINISTRATOR
By: ! Dare 3
BOARD OF SUPERVr'SORS —
Supcn iurs huw:rs,Tanden,
YES: Scro':r.b1cI'raic,Turlakson I1p z
85
NO: -Datta APR
�..
Phil Batchelor, Clerk of the Board of Deputy
Supervisors and County Administrator County Admin. 3/26/8
10 ATURE TITLE GATE
REVENUE ADS. R A00�3
JOURNAL NO.
(M 6134 Rev. II/81)