HomeMy WebLinkAboutMINUTES - 06021987 - 1.43 - I_-0I3
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AUDITOR-CONTRO USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coD1Ns BUDGET : CC�d�Vt�► �� c\� ob'�l�.hn� rD
ORGANIZATION EXPENDITURE
sue NDITURT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
0357 2310 Professional Services: Transfer of funds to $140,000 1
00 100
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cover consultant costs, General Plan update I I
project. I
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0358 2310 Professional Services: General Plan update I $140,000 '
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project. I 1
0357 2310 Professional Services: Caine Gressel contract i 14,600 1
of HCDC.(HUD). I I
0990 6301 Reserve for contigencies. 14,600 I I
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0357 2310 Professional Services: Communications Plus I 13,000 '
contract of HCDC (HUD). I '
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0990 6301 Reserve for contingencies. 13,000 I I
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0357 2310 Professional Services: Ramseyar Zerbst contract I 11,700 I
of Revenue Bond Program. I 1
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0990 6301 Reserve for contingencies. 11,700 I I
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0357 2310 Professional Services: Mello-Roos East County 60,000 1
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0990 6301 Reserve for contingencies. 60,000 1 I
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0990 6301 Appropriable New Revenue ( 99,300 1
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TOTALS $239,300 $338,600.
APPROVED EXPLANATION OF REQUEST
AUDITOR ONTRO LER
8 0357 to 0358; costs are paid from 0358 (include equivalent
By: Dore net County cost transfer also).
COUNT ADMI RATOR
By. D Contracts; to appropriate funds to cover cost of new
contracts not within original budget plus appropriable new
BOARD OF SUPERVISORS revenues to cover costs.
Supervisors Powers,Fanden,
YES: Schroder,,Weak,Torlakson
N 0: v �'
Phil Batchelor, Clerk of the Board,of
Supervisors and County Administrator
JUN 0 2 1987 SIGNATURE TITVIEI DATE
By: Date APPROPRIATION A POO_'A6
ADJ. JOURNAL N0.
Iu inti 0w11 IP /041 ece iNCTAII/:TI()N$ (1N Qrvrooc e _
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0357 9660 Planning be Engineering Services $99,300 100 1
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TOTALS $99,300 , 00 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR CONT LLER `
To recognize revenues in excess of that amount
By: Date within budget.
COUNTY ADMINIS ATOR C
By: Dotes oZ
BOARD OF SUPERVISORS
SuperviscrS Powers,Fanden,
YES. Schroder,McPeak,Torlakaor
N0:
Phil Batchelor, Clerk of the Board of 17
Supervisors and County AdministratorN`
S18NATURE TITLE DAY E
By; Data JUN 0 2 1987 REVENUE ADS. RA00
(M 8134 Rev. 2/96) JOURNAL NO.