HomeMy WebLinkAboutMINUTES - 06091992 - 1.23 AUDI NTROLLER USE ONLY
�. CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
�� T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Navy Mitigation 0697 rc7,,4
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 I oc
I ,
0697 2310 Personnal & Professional Services I $120,000 I
I I
I I
I I
I
I I
I I
I '
I
I I
I I
I I
I 1
I I
I I
I I
I I
I 7
I �
I I
I I
I I
I
I I
I I
I I
I I
I
I I
I I
TOTALS 1 "120,000 I�
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To establish an original appropriation in 0697
By:7�r Date "184 Where none exists.
COUNTY ADMINISTRATTO,R�p� /
By: Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEM,
nSCHRODER,MC,PU K`TOWASMM p
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator - Admin. Services Officer
Pff ab-,,O JUN 9 1092 SIGNATURE TITLE DATE
By: Dote i7 J APPROPRIATION A POO -/Z'1S
ADJ. JOURNAL NO.
(M 129 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Navy Mitigation 0697
ORGANIZATION ACCOUNT o REVENUE DESCRIPTION INCREASE <DECREASEj
100
I
0697 9181 Earnings on Investment 120,000 I
i
I
I
I
l
I
I
I
i
!
I
I
I
I
TOTALS 120,000 :da
APPROVED EXPLANATION OF REQUEST
AUDITOR
RR-CONTROLLER To establish an original appropriation that had
By: x �'��� Date S/S not yet been established within the budget.
COUNTY D INISTRATT�O,RR
By: DoteZ—
BOARD OF SUPERVISORS
&IpERYISORS POWERS,FAHDEN.
YES: SCHRODER,MCPEAK,TORLAKSON
N0:
Admin. Services Officer
Phil Batchelor, C!Prk of the Board of S1 NAT- URS TITLE DATE
Sunervisnrs and County Administrator
By.
JUN 9 REVENUE ADS. R A00 j7y,5
JOURNAL NO.
(M 8134 Rev. 2/86)