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AUDI -CONTROLLER USE ONLY
i CONTRA COSTA COUNTY FIN;•L APPROVAL NEEDED BY:
.�� APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Gen Fund B.U. 0473 - L.D. Fund 1103 B.U. 352.1 3522 3523, 3525
ORCANIIATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DE SCRIPTIGN <0 ECR E A SE> INCREASE
100 10(
-0- 1 1
4735 2310 Personal $ Professional Svs 693,907 1 I .
1 �
4735 . 4951 Office Equipment $ Furniture 22,500 I I
4730 2310 Personal 4 Professional "Svs 165,935 i
4730 4951 Office Equipment $ Furniture 11,613 I I
3521 2310 Personal $ Professional Svs I 1569,907
3521 4951 Office Equipment & Furniture 1 22,500 , %
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3522 2310 Personal & Professional Svs 1 165,935
1
3522 4951 Office Equipment $ Furniture I 11,613
1
3523 2310 Personal $ Professional Svs I 100,000 i
3525 2310 Personal $ Professional Svs 24,000
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TOTALS I I
/ 87, F/c,
APPROVED EXPLANATION OF REQUEST T
AUDITOR-CONTROLLER
Appropriations are being moved from the Gen Fund to
BY. Dote 3�S-9z.— Land Development Fund, showing 3/4 of appropriations
61 being moved.
COUNTY ADMINISTRATOR
B Y: 9=�4 �-� D a te3 12-
BOARD OF SUPERVISORS
'YES: SUPERVISORS POWERS,FAHDEK
98MRODER,MCP TORIAKSON
NO. C� (�
Phil Batchelor, Clerk of the Board of ^
Supervisors and County Administrator �L
oApQ 7 �OQ1 SIGNATURE TITLE-� D TE
By: `' Date 11` APPROPRIATION00
- ADJ. JOURNAL N0.
(M 129 Rev 2/86) 1 SEE INSTRUCTIONS ON REVERSE SIDE
" 1 74 ��''
• CONTRA COSTA COUNTY �
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT.
Gen Fund 0473 - Land Development Fund 1103, B.U. 3521 $ 3522
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE/
100 n
4735 9595 Misc Government Agencies I 702,750
4735 9946 Sundry Non-Taxable Sales I 750
3521 9595 Misc Government Agencies 478,750
3521 9946 Sundry Non-Taxable Sales 750
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3521 9660_ Planning $ Engineering 100,000
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4730 9895 Misc Current Services 177,7130
4730 9946 Sundry Non-Taxable Sales 12,675
3522 9895 Misc Current Services 117,7$0
3522 9946 Sundry Non-Taxable Sales 12,675
3522 9660 Planning f, Engineering 60,000
3523 9660 Planning $'engineering 100,000 l
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3525 9660 Planning E, Engineering 24,000
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TOTALS
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Movement of 3/4 of appropriations from the General
By: Dote 349- Fund to the Land Development Fund.
COUNT ADMI ISTRAT R
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAKER,
YES: WRIMM,MCPEAK,TORLWON
Phil Batchelor, Clerk of the Board of SIGNATURE lF T I T L� DATE
Supervisors and County Administrator
APR 'v'=
By: � Date
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev 2/86)