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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 I I 0357 5022 Oper Trans to Services 350,000;00 0990 6301 Reserve for Contingency 350,00yo 1 I 0990 6301 Appropriable New Revenue 350,000100 I I ' I I I I I ' I ' I I I I I , I I I I I 1 I ' I I 1 I I 1 I I 1 I I I I I ' I I I 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 I I 0357 9090 Construction Permits 73,000100 9110 Zoning Permits 55,000 00 9895 Misc Current Services 58,000100 , I 9797 Co. Sanit. & Water Service 64,000 00 1 r 9660 Planning & Engineering Svcs 100,000100 I i I I I I I I I I 1 I I 1 I I I I I 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