HomeMy WebLinkAboutMINUTES - 06021987 - 1.45 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
See List Below
RCANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUI-ACCOUNT
Fund 1003 loo 100
1 i
0002 1011 1 1,476 .p0
1200 1011 1 2 ,640.40
0010 1011 I 10 ,584.00
0016 1011 1 13,380.b0
1300 1011 1 7 ,476.po
0062 1011 1 1,404 .P0
0214 1011 1 9,900.00
0240 1011 1 564 .00
0243 1011 564 .40
2500 1011 I 3,504.00
3000 1011 1 564. 00
3300 1011 1 14, 448.00
0357 1011 I 564. 00
0362 1011 1 2 ,616 . 00
0366 1011 1 6 , 420. p0
0579 1011 1 564. P0 '
4012 1011 1 1,728. p0
0062 5022 BuiIding Maintenance 1,728. 00 1
4012 5022 Equipment Garages 1,404 . 00 1
0465 3570 Contributions to Enterprise Funds 1 7,416. 00
0990 6301 Reserve for Contingencies 82 ,680 . Q0 1
0990 6301 Appropriable *dew FinancingI 82 ,680. 00
Fund 1450 1
0540 1011 1 7 ,416. 00
0995 6301 Reserve for Contingencies 7 , 416. Q0 1
0995 6301 Appropriable New Financing 1 7, 416. 00
I 1
I
I 1
TOTALS 1 I
93, 228. 00 183, 324. Q0
APPROVED EXPLANATION OF REQUEST
UDITO -CONTR LLER
et
to Transfer $82 ,680 from General Count
< Revenue (0005) to 16 departments toy d
UN Y ADM ISTRATOR provide full funding for certain
salary adjustments.
y. Date
OARD OF SUPERVISORS
ES: Supervisors Powers,Fanden,
Schroder,MCPeak,Torlekscii
0:
Phil Batchelor, Clerk of the Board of ,
Supervisors and County Administrafar
JUN 0 198 SIGNAT&OIE TIT I DATE
y: Dote APPROPRIATION APOO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: -
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1001 100
I I
Fund 1003
0005 9181 Earnings on Investment 82 ,680. 90 I 1
Fund 1450 .
6200 8381 Subsidy 7, 416. 00 '
� 1
1 1
1
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I
i I
I I
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I I
I I
I �
• � I
I I
I ,
TOTALS 90,096 .00
i
APPROVED EXPLANATION OF REQUEST
4UDIT R-CON ROLLER
-et
3 : / Dote - Transfer $82 ,680 from General County
Revenue (0005) to 16 departments to •d
OUNTY ADMINISTRATOR Drovide full funding for certain
Fl _ salary adjustments.
3y: U Dote
30ARD OF SUPERVISORS.
Supervisors Powers,Fanden,
YES: Schroder,Weak,TorlaMon
NO:
Phil Batchelor, Clerk of the Board of �J �� S'Z 18 7
Supervisors and County Administrator S NATURE V T I T12LE DATE
JUN 0 2 1987 REVENUE ADJ. RAOO �� !
3y. Date
JOURNAL NO.
(M 8134 Rev. 2/86)