HomeMy WebLinkAboutMINUTES - 05231989 - 1.41 CONTRA COSTA COUNTY
1.-041 AUDITOR
APPROVAL LER USE
BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0357 Community Development Department
,NIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
.0357 1011 Permanent Salaries 150,000100 1
" " 2110 Communicationsit if ; 9,700; 00
2131 Minor Equipment 1 6.,200100
"
2150- Food1 1 ,2001 00
" 2190 . Publication and Legal Notices 600100
2250 Rents and Leases 1 1,000100
11 11 " 2251 Computer Software 1 3,200100
If Rents and Leases —Property I 10,700, 00
" 2301 Auto Mileage Employee I U1100, 00
2303 Other Travel Employees 1 1 ,000100
2305 Freight Drayage 1 3,000100
" 2310 Professional and Personalized Services I 223,000100
2314 Contract Temporary Help I 26,400100
3505 Retire Other Long-Term Debt 800100
" If
3515 Interest on Other Long-Term Debt I 350100
4951 Office Equipment and Furniture i 12,0001Do.
0990 6301 Reserve for Contingency 149,950100 i
6301 Appropriable New Revenue I 149,950 00
1 , �
I I
I i
_ 1
I I
I I
I I
I
I I
TOTALS 299,950 ,00 449,900, 00
APPROVED EXPLANATION OF REQUEST 1
DITOR-CONTROLL R The appropriation reflects estimated costs as best
�:'� projected for FY 88-89; considering the necessary
Dote adjustments within budget incorporating the loan to
the Transportation Authority as authorized by the
IUNTY ADMINISTRATOR tf�/ p Board of Supervisors on 1/31/89 Board Order.
IARD OF SUPERVISORS
Supervisors Powers.Fahcen,
s: Schroder,McPeak,Torlakson
Phil Batche—, of the Board of
Supervisors arj Ccs.aty AdMinistrator
Admin. Officer 4/10/89
MAY 2 3 1989 DATE% SIGNATURE TITLE� -�
Dote APPROPRIATION A POO
ADJ. JOURNAL NO.
r CONTRA COSTA COUNTY
ESTIMATE[ REVENUE ADJUSTMENT
T/C 24
CCOUNT CODING BUDGET UNIT:
0357 Community Development Department _
NIZA110N ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
3 I
0357 9650 Personnel Services .249,950 .00 '
1
1 1
I I
I I
I
� c
� I
I
I
I
I
l I
I I
I �
- I I
1
I r I
I 1
TOTALS 149;1.:950 '00 ,
APPROVED EXPLANATION OF REQUEST
.1ITO ONTR LL R This increase reflects the revenue amount corresponding
t��o to the estimated costs (loan) for the Transportation
Dote Authority during FY 38-89.
c
)LINTY ADMINISTRATOR
Dote y��
)ARD OF SUPERVISORS
ES: Supervisors Powers,Fanden,
Schroder,McPeak,Tor(akson
Phil Batchelor, Clerk cf the Board of t Admin. Officer
Su'��rV S^i$a 1U� ' i 7 F.�' l:.trai0r SIGNATURE TITLE DAT
MAY 2 3 1989
REVENUE ADJ. R A00, �?�
Date
JOURNAL N0.