HomeMy WebLinkAboutMINUTES - 07141987 - 1.38 i - a349
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0357 Community Development
0358 PLANNING PROJECTS
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
loo loo
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0358 2310 Proffessional and Personnal Services I 958,300100
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0990 6301 Reserve for Contingency 1 ,206,900 1-00
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0990 6301 Appropriable New Revenue 1 ,206,900100
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0357 5022 Operating Transfers 637,600 ,00
1011 Salaries 300,000 100 I
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1044 Retirement 24,000 100
2110 Communications 5,000 X00
2190 Publications & Legal 5,000 i00
2262 Bldg Occupancy 25,000 00 j
2310 Professional & Specialized 20,000 100
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3505 Long Term Debt 10,000 00 I
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TOTALS
1 ,595,900 100 2,802,800 ; 00
APPROVED 1 EXPLANATION OF REQUEST
,UDITOR CONT LLER To adjust the original appropriation t0 more accurately
reflect the increase in revenues and expenditures
Y: oate � occuring during FY 1986-87, and decrease in operating
transfers.
TY ANISTRATOR
Y., Date a g
OARD OF SUPERVISORS
Supervisors Powers,Fanden,
ES: Schroder,McPeak,Torlaksoe
o:
Phil Batchelor, Clerk of the Board of
Supervisors and Couaty Administrator —
V—_
SIGNATURE TITL /DATt
Y:
2e4�LZL Date JUL 14 1987 APPROPRIATION A POQ3:10O
ADJ. JOURNAL NO.
(M129 Rev.2/SS) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0357 Community Development
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 lot
)358 9660 Planning& Engineering Services 738,000100 I
1
1357 9660 Planning & Engineering Services 468,900100
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TOTALS 19206,900 00 ,
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLLE Adjustment of original revenue appropriation to
,fes better reflect the actual amount to be received
By: o°re during FY 1986-87.
COUK12�_
ADMIN ATOR
By: Dat�J s1VL
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Schroder,McPeak,Torlakson
-7�2'
(
Phil Batchelor, Clerk of the Board of r
Supervisors and County Administrator SIGNATURE TITLE DA E
C , JUL 14 1987 REVENUE ADJ. A
,t, R 00
By. OO1e JOURNAL NO.
(W RIR,& Rwv_ 2/661