HomeMy WebLinkAboutMINUTES - 03301993 - 1.9 11 -9
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISOR
T/C 2 7
t ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Board of Supervisors 000
ANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <D E C R E A S E> INCREASE
loo LOO
1 ' t
1100 1011 Permanent Salaries 23,204 ;oo
1100 5022 Intrafund Transfer — Services 103,400
1101 1011 Permanent Salaries I 43,1271
1101 1014 Permanent Overtime 974
1102 1011 Permanent Salaries 41,000:
1102 1014 Permanent Overtime 974 I I
I
1103 1011 Permanent Salaries 37,379, I
1103 1014 Permanent Overtime 974
I
1104 1011 Permanent Salaries ; 35,462 I
1104 1014 Permanent Overtime 974 I I
I 7
1105 1011 Permanent Salaries i 43,127
1105 1014 Permanent Overtime 974 I '
I
1105 2100 Office Expense I 5,450
1105 2300 Transportation and Travel 5,450 I I
I I
0990 6901 Reserve for Contingencies 68,621
0990 6301 Appropriable New Revenue I 68,621 III
I
TOTALS I I
205,545 'Po 274,166 ; 00
APPROVED EXPLANATION OF REQUEST
IDITOR-CONTROLLER
Date
)LINTY INISTRATORAnnual Adjustments of revenues and appropriations
2� to budget redevelopment and other land use
nate 3 y charges.
)ARD OF SUPERVISORS
SUPERVISORS POWER$,SMITK
:S: BISHOP,MCPEAK,TORIAKSON
gZf)tf C . 1L(
Phil Batchelor, C!PO of the Board of n
Supervisors and Cunty Administrator �Z
7 SIGNATURE' TITLE DATE
Datej 3� / APPROPRIATION Q P 0 0
ADJ. JOURNAL NO.
1 -9
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODI#C 1 0 ARTWfXT 08 ORCANIZAIJON OMIT. —
General County Revenue (0005)
ORCA.'IZATION 12.
ACCOUNT REVENUE DESCRIPTION INCREASE "DECRE�
0005
8981 IFund Balance Available 68,621.00
68,62l ..00
APPROVE0
EXPL,ONATION OF REQUEST
•UDITOR-CONTRC-LER
Dote
OUNTY AO!MAjPfISTCATOR Fund Balance available from repayment of loan to
General Fund from Redevelopment Agency
Do,4, 3
DARD OF SUPERVLSORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAK,TORLAKSON
NO:
Phil Batchelor,Clerk of the Board of
per isor, and County Administrator
S!GN A TU*E
tOATC
TIT"—
cc: J. Kennedy
Tony Enea 111YEAUE Aw. RAOO
(ow