HomeMy WebLinkAboutMINUTES - 06091987 - 1.13 'li3
q AUDITOR NTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
� BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Community Development #0357
RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
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0357 5022 Oper Trans to Services 350,000;00
0990 6301 Reserve for Contingency 350,00yo 1
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0990 6301 Appropriable New Revenue 350,000100
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TOTALS I 1
35 00000 700,000 !00
APPROVED EXPLANATION OF REQUEST
,UDITO - TROLLER
oate. To Appropriate new revenues in order to offset
the effects of lower than planned operating transfers.
:OUNTYWMINISTTOR
ly: Dotes
OARD OF SUPERVISORS
Supervisors Powers,Fanden.
'ES: Schroder,MCPeak,Torlakson
10:
Phil Batchelor, Clerk of the Board of /
Supervisors and County Administrator 0041Pnl, ,
F
IONATURE TITL ATE
Iy: � Dote JUN 9 987 APPROPRIATION A P00 s 3 C .3
ADJ. JOURNAL N0.
I igo RAW-2Ise) SEE INSTRUCTIONS ON REVERSE SIDE
t•
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT:
AccouNt CODING
Communit- Development OROANIlATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOC
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0357 9090 Construction Permits 73,000100
9110 Zoning Permits 55,000 00
9895 Misc Current Services 58,000100 ,
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9797 Co. Sanit. & Water Service 64,000 00
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9660 Planning & Engineering Svcs 100,000100
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TOTALS
350,000 00
APPROVED EXPLANATION OF REQUEST ,
AUDIT NTRO
Date To adjust Revenue Budget estimates to reflect
BY: receipt of unanticipated revenues.
COUNTY ADMI ST ATOR
By: Da
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N0: Jgll"I
Phil Batchelor, Clerk of the Board of g18NA U E TITL D E
Supervisors and County Administrator
G � ✓ JUN 9 1987 REVENUE AOJ. R A00 ;3 L`�
By Date JOURNAL NO.
/Y 011A C.. 9 SRM