HomeMy WebLinkAboutMINUTES - 06091992 - 1.25 AUDIT R-CON RO ER US ONLY
CONTRA COSTA COUNTY W11-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Treasurer-Tax Collector - 0015
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUE-ACCOUNT
- I
0015 3505 Retire Oth L/T Debt 1 2400100
0015 3515 Int Oth L/T Debt I 1139100
0990 6301 Reserve for contingencies 3539100
0990 6301 Appropriable New Revenue 3539100
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TOTALS 35390 7078 ,00
APPROVED EXPLANATION OF REQUEST r
AUDITOR-CONTROLLER To recognize $3 , 539 .00 in unbudgeted revenue
7
as follows:
By: Date
9429
COUNTY AM NISTRA OR State Aid Mandated
By; Date 57 10-1 2
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: �f SWRODER,,M�CPP�EAKK,TORLLLAKSON
NO: 7l�ljD� dl4te4" ' OG "L
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Budget Officer 5-1-92
JUN 9 Sal P. Amantea RE TITLE GATE
By: Date APPROPRIATION A POO 523
ADJ. JOURNAL NO.
(M129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
• CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Treasurer—Tax Collector — 0015
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
0015 9429 State Aid Mandated 3539100 too
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TOTALS 3539 :001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To recognize $3, 539 .00 in unbudgeted revenues
By: Dote �8'g
COUNT A ISTRATOr
By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,fAHDEN,
YES. SWRODER,MCPEEAK,TORLAKSON
NO; C&W Wlt�: �Qw
Budget Officer 5-1-92
Phil Batchelor, C!-rk C. the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator Sal P. Amantea
JUN 9 1992 REVENUE ADJ. R AOO_<Z3�
By:
Date
JOURNAL NO.
(M 8134 Rev. 2/86)