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HomeMy WebLinkAboutMINUTES - 07141992 - 1.52 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 0596 Mortgage Bond Residual Assets ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUN 00 00 0596 2310 Prof/Specialized Services 2,000 00 =Mw ic TOTALS .2,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Interest has been earned sufficient to pay investment By: Date %7-gr-- expenditures. Net cost to General Fund of Zero COUNTY ADMINISTRATOR By. /Zz�' BOARD OF SUPERVISORS sUPERV190RS POWERS.FAHOEil. YES: RCHMK MMk TONAKM NO: %eX< di4� -•*4✓. ke Pak D ���� OPS• '' Phil Batchelor, Clerk of the Board of SIGNA RE TITLE DATE Supervisors and County Administrator By: .11 $(�(� Date I APPROP TION APOO J,7O f I ADJ.JOURNAL NO. N129 Rev 2tBT SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 12596 Mortgage Bond Residual Assets ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I 0596 9181 Earnings on Investment 2,000 00 TOTALS 2,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Interest earnings above budgeted amounts have By: Date been received. COUNTY ADMINISTRATOR By. Lo' �" Date '14-47 2 BOARD OF SUPERVISORS SUPERVISORS POWERS,FAHDEN, YES: SCHRODER V18FEA! TORLAKSON n NO:144w GE W441 ,-4w Phil Batchelor, Clerk of the Board of Supervisors and County Administrator S "RE TITLE DATE By: Date REVENUE ADJ. RAOOI�Mydy JOURNAL NO. (M8134 Rev WK