HomeMy WebLinkAboutMINUTES - 06231987 - 1.38 1-038
AU TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
X BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
G -
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
loo 100
0531 3313 County Aid Basic ' 231,857' 00
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0994 6301 Reserve for Contingencies 231857100 '
0994 6301 Appropriable New Revenue I 231,857' 00
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TOTALS 231857100 463714,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-GOf1TROLL To appropriate all available Revenue Sharing Monies
er Dateb—/''t7 1) $38,930 final Federal distribution and
2) $192,927 from County's Revenue Sharing Trust Fund
couNrY AD INISTRATOR to be used for County Aid Basic which is the County's
// portion of General Assistance costs.
BY: � Date to /r
BOARD OF SUPERVISORS
Supervisors4sw=,Fanden,
YES: Schroder,M:Peak,Tortakson
Q��o .: fccesoz�oaua�
NO: kl�^
Phil Batchelor, Clerk of the Board of
Supervisors=1 C^untyAdmioistrator
( _ ALAsst. Budget Svs M r 6//0/87
SIO ATUR TITLE DATE
Ely: Date JUN 814 APPROPRIATION A POO
ADJ. JOURNAL N0.
(N 129 Rev-2/461 SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOINC BUDGET UNIT:
Federal Revenue Sharing Fund 1120000
ORCANIZATreN ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 N
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0007 9540 Revenue Sharing - Federal 231,857100 +
+
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TOTALS 231857;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
e 02 04 Doreg7 To adjust Budget Revenues for actual monies received
ov i) $192,927 from Revenue Sharing Trust Fund 813900
COUNTY ADMIN TRATOR 2 $38,930 amount received as final Revenue.Sharing
distribution from Federal Government.
By: Dote� 2
BOARD OF SUPERVISORS
YES: SupervisorsJvrs,Fanden,
Schroder,hicPeak,Torlaksan
ed, �Otu-
NO:
Phil Batchelor, Clerk of the Board Of
8 ATU �
Supervisors anTIT GATEd County Administratol t
i JUS .2
By: Dott
1987 REVENUE AOS. RA00
���C��---
JOUNNAL NO.
(N 8134 Row. 2/86)