HomeMy WebLinkAboutMINUTES - 03051991 - 1.2 (2) ` AUDITOR-C ONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY-
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR VO
ACCOUNT CODING BUDGET UNIT:
Auditor-Controller 10010)
IZATiON EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
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0010 2310 Professional Specialized Services I
I 63,000.bO
0990 6301 Reserve for Cbntingencies 63,000, 10
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0990 6301 Appropriate New Financing l 63,000.00
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TOTALS 63,000.80 126,000.07
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER
To appropriate available financing from
Date the Transient Occupancy Tax and allocate
LI N T Y A D M I N I S T R A T R to the Auditor for reimbursement of
charges incurred related to the County-
� / Date J-.2.g-91 wide fee study.
.ARD OF SUPERVISORS
9uperiism powers.Fandem
S: 9dwoov,mOPWI;,'Torlakson
Phil Batchelor,Clerk of the Board of
SUperrisors ami County Administrator4X :Mgt. Analyst
MAR `� S GNATURE TITLE DA E
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Dote APPROPRIATION A P_ 0 'Sig"
ADJ. JOURNAL NO.
. CONTRA COSTA COUNTY 1--020
ESTIMATED REVENUE ADJUSTMENT u
T/C 24
ACCOUNT CODING BUDGET UNIT: -
General County Financing (0005)
RGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
'00 100
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0005 9062 Transient Occupancy Tax 63,000.bO '
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TOTALS 63,000.00
APPROVED EXPLANATION OF REQUEST '
IUDITOR-CONTROLLER
3y: Date��� 9/ To budget for estimated financing in
excess of that currently budgeted for
;OUNTY ADMINISTRATOR FY 1990-91 resulting from collection
of revenue from Embassy Suites Hotel.
3y: ""� � Dote
30ARD OF SUPERVISORS
YES: S.parvisors Powers,Pand-m
N Sct:oder, Mcc�Peak,Torlarson
N 0: G u-� f�i� 144W
u M :;
Mgt. Analyst
• TITLE- �z I
Phil Batchelor,Clerk of the Burd off SI _ A T
Supervisors and County Administrator. 5 eQ
r(j��j REVENUE AD). R A00 189
By. __-�� Z2i��iL�Lf y.(.[l Dote JOURNAL NO-
(M
O-(M 8134 Rev. 2/86)