HomeMy WebLinkAboutMINUTES - 07101990 - 1.62 s� ti AUDITOR-CONTROLLER Y
CONTR,.� COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD of SUPERVISORS
V
1/ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0358 - Planning Projects
ORGANIZATION EXPENDITURE
SU!-AC000 M T EXPENDITURE ACCOUNT DESCRIPTION <ECREASE> INCREASE
100 1 0c
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1 1
0358 2310 Professional/Specialized Services 1 29,026 ;®C
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0990 6301 Reserve for Contingencies 29,026100
1
0990 6301 Appropriable New Revenue I 29,026 :41C
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TOTALS I I
29,026 140 58,052 18C
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Increase in appropriation to includ consultant expenses
ZZB to negotiate Navy Agreement. Increase in appropriation
is offset by revenue accural . No net county cost.
COUNTY A MINISTRATO
B
e7-Date
BOARD OF SUPERVISORS
YES: Supervisors Powers,FandeN
Schroder, mc-Peak,Torlakson
NO:
fh� Batchelor, Clerk of the Board of _
UP"L5014 and CoURV Adm wstraCvr
B � JUL 10 199 SIGNATURE TITLE q DATE
Y APPROPRIATION Q POO
ADJ. JOURNAL NO.
(N 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT cooiNc BUDGET UNIT-. 0358 Community Development
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION
INCREASE : DECRE;S�E
100
1
0358 9660 Planning/Engineering Services 29,026 140
TOTALS 9,0
APPROVED EXPLANATION OF REOUEST
AUDITOR-CON TROLL
By: &W-1017
Date4—
Increase in Revenue to reflect anticipated year end
65r revenue accural . Revenue will be recognized in 1990-91
COUNTY ADMINISTRATrO when reimbursement for expenses to negotiate the Navy
Agreement is received from Naval Weapons Station
Transportation Trust Fund.
By :7'_ Dote
BOARD OF SUPERVISORS
Supervisors Pawors,FabdeR
YES. ScAroder,MoPeak,Toxiakson
IYO: 11-11
F%9 Batchelor, Clerk of the Board of,
'
S0,Perwi and County Adq
SIGNATURE 40 ' TITLE DATE
Ism jjqistr.&tw
JUL 10 1990
Date
By: hdd��� REVENUE ADJ. R'A006`5f,;?,
(.4 8134 R*V 2/861 JOURNAL 10.