HomeMy WebLinkAboutMINUTES - 04261988 - 1.22 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT a 1- 22
TIC 27 BOARD OF SUPERVISORS~"
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
SUB-ACCOU NIT
100 100
Buchanan Airport Ent. Fd. 1401
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0841 2310 Professional Svcs /00,0001 o„
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0841 3565 Contribution to Other Funds 211 ,413100
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0997 6301 Reserve for Contingency 1 211 ,413100
0997 6301 Unrealized Additional Financing 211 ,41300 I
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APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To reduce appropriations reflecting the reversal
By. Date of the additional Fund Balance previously Appropriated
for use as contribution to the Capital projects fund
COUNTY ADMINISTRATOR and also reallocate appropriations within Budget Unit
By: _Date
0841 to provide appropriations for the Contribution.
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fanden,
Schroder,McPaak,Toriaksci
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
Bdgt Svcs Mgr 4/6/88
(J, APR 2 S16NATURE TITLE DATE
By: ` Date APPROPRIATION A POO .5 A;D
ADJ. JOURNAL NO.
(M 129 Rev,2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Public Works
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE
100 100
Buchanan Airport Ent. Fd. 1401 1
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0841 8981 Fund Balance Available (Unrealized) I 211 ,413; 00
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APPROVED EXPLANATION OF REOUEST
AUDITOR- TROLLER
By: Date� �Z'Y To reverse additional estimated fund balance
inadvertently appropriated above that already budgeted
COUNTY ADMINI TRATOR for in the Final adopted 87-88 Budget for fund 1401
(See AP00 5114 2-2-88).
By: Date V -(Y-1
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Tor{aksCa►
N0:
5�
Phil Batchelor, Clerk of the Board of Bdgt Svcs Mgr 4/6/88
Supervisors and Cc-,ray Administrator I GNATUR TITLE DATE
APR 2 6 1988
REVENUE ADJ. RA00 b-,-z,26)By: Date
JOURNAL N0.
(M 8134 Rev. 2/86)