HomeMy WebLinkAboutMINUTES - 06261990 - 1.23 I.-OZ 3 UDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED By:
SO
APPROPRIATION ADJUSTMENT
BOARDD 0 OF SSUUPERRVV
ISORS
TIC 2 7
❑ CDUNT
Y ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: Various
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUB-ACCOUNT
100 100
0001 1081 Labor Raceived/Provided i 32,000 100
0001 loll ?ermanent Salaries 55,946 1100
0001 2310 ?rofessional Specialized Services 1 128,199 100
0036 1081 r Received/Provided 32,000 100
0588 2310 professional Specialized Services 23,773 00
0990 6301 Reserve for Contingencies 207,916 1
I
0990 6301 Appropriable new Revenue 207,918
I
TOTALS
239,918 447,836
APPROVED EXPLANATION OF REQUEST
AUDITO TROLL R Appropriate and transfer new revenue and expenditures in
,,op the arrount of $207,918 to the Hunan Relations
B Date commission, coumm-lity Services and the Merit Board
C DDUUN ADMINISTRA OR for FY 1989-90.
By: e 14?a V"e, Dote Z-4 90 $32,000 new rev for HRC to offset Merit Board Salaries
$23,773 transfer to comm. Sery for Challenge Grant
BOARD OF SUPERVISORS $152,145 appropriable new revenue
Supervisors Powers,Fanden,
YES: Schroder,MoPeak,Torlaksom
NO: atC�X/
PhR Batchelor, Clerk of the Board of
Supervisors and Courty Miniaistrator
JUN 2 6 194 10 N�AT U R TE TITLE AT
By: Dote A P tPP R t11A T 104M
ADJ,R 0 JOURNAL NO.
(M 129 Rev SEE INSTRUCTIONS ON REVERSE SIDE
yrlt
. CONTRA COSTA COUNTY 1L.-0"3
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
_10.0 100
0005 1
9010 Property Tax Current Secured 151,972 I 1
I 1
0001 9965 Restricted Donations 55,946
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TOTALS 207,918
APPROVED EXPLANATION OF REQUEST
AUDITOR-C NTROLLER
/' Appropriate new revenue and transfer to various
By:
Dat fP 'iF-9v budgets to cover expenditures for fiscal year 1988-89.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fafldert,
Schroder, MoPeak,Torlakso y
qr
Rhyl Batchebr, Oferlt of the Board Q1 SIGNATURE T ED A T E I O
Supervisors and Cowity AdmimstratcyUN 2 _
-,J1 6 19 0
By: ��!`?�� L� ti"'-��� Dote REVENUE ADJ. (�AOO
JOURNAL NO.
(M 8134 Rev. 2/86)