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HomeMy WebLinkAboutMINUTES - 04091985 - 1.41 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING L DEPARTNENT OR ORGANIZATION UNIT: County Service Area LIB-lO ,Pinole . ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE� 7710 9015 Augmentation Allocation 90,762 7710 9595 Misc. Government Agencies 90 ,762 APPROVED 3. EXPLANATION OF REQUEST TAUDITO CON ROLLE 3 By: e Add allocation from the Special District Augmentation Fund for CSA LIB-10. COUNTY ADMINIS ATOR Byi Dote BOARD OF SUPERwSORS Superviwrs Powers,F;ihdCn, YES: Schralcr.Aid'rrk,7•urlakww APR n !"1r"f 198 NO: Date Phil Batrhefor, M-r!t rf 3^?rd of Zoe "-4, r 3 -� 2 SU YisuiSand Ccu.-dlAd:T'I;iistrator SIGNATURE TITLE DATE By: REVENUE ADJ. R A00,5a/Q JOURNAL NO. (M 9134 Rev. 11/91) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT COOING 1,DEPARTNENT OR ORGANIZATION UNIT: County Library Taxes ORGANIZATION RVEACCOUNT I' REVENUE DESCRIPTION INCH ASE <DECREASE> 0008 9015 Augmentation Allocation 1 ,232 ,367 0008 9967 Contrib. from Other Funds 1 ,173,067 0013 9967 Contrib. from Other Funds 59 ,300 APPROVED 3. EXPLANATION OF REQUEST AUDITOR JK JNz MAR 2 % 198 Add allocation .from the Special District By: Date Augmentation Fund for the -County Library. COUNTY ADMINISTRATOR By: � BOARD OF SUPERvkSORS $u(>cri-;errs t�r:acra.F,hdetl, YES: Scfirtnfcr,Aiit'ruk,1'urlaly,rr NO: APR J 195 Data Phil Batchelor, Clerk of the&., of �— Supervisors andCounty Administrator SitiNAT RE � , TITLE DATE By: REVENUE ADJ. RAQQJ�Z// (M 8134 ROV. 11/81) JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING I.OEPARTMENT OR ORGANIZATION UNIT: County Service Area P-6 ORGANIZATION ACCOUNT Z. REVENUE DESCRIPTION INCREASE <DECREASE> 7656 9015 Augmentation Allocation 1 ,210 ,783 7656 9591 County Aid 1 ,210 ,783 APPROVED 3. EXPLANATION OF REQUEST AUDITO ONT LLER .�/zr/ Add allocation from the Special District By; D01 Augmentation Fund for CSA P-6. COUNTY rADMINIS TOR BY: '�L M Dote / / S - BOARD OF SUPERWSORS Supervizors Power,Fanden, YES: Schruder,DlcPeak,TkMlA APR 9 1985 NO: Date Phil R2+chey,, rie1d Gf 4`2 Board of '�6e✓/C Supervisors andCoun prd"liniufator SIGNATURE 'TITLE GATE REVENUE ADJ. R A 0 0 JOURNAL NO. (M 6134 IROV, II/81)