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HomeMy WebLinkAboutMINUTES - 07131993 - 1.56 AUDITOR-CONTROLLER USE ONLY CONTRA' COSTA COUNTY FINAL APPROVAL NEEDED BY: CCI 4IiA Q2 7_, CNS ��VI q!, APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS / T/C 27 / COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Community Development - Land Development 0352 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 I 1 I I 3525 2310 Professional Services & Supplies 25,000. ',00 I I 1 I I I I I I I ' 1 I I I I 1 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 TOTALS I I I 25,000. !00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: Date ' 2 Transfer df appropriation from Community Development's General Fund Budget Unit 0357 to cover the cost of COUNTY AD INISTRATOR contracts for rate methodology analysis and other landfill franchise issues. Contracts offset with By; Date " -1-3 revenue from Keller Landfill surcharge. BOARD OF SUPERVISORS YES: SUPE MSORS POWERS`MR BISHOP.MICP%TORIAKSON N0: Phil Batchelor, Clerk o!the Board of Supervisors and County Administrato�/tL-LL l ;� ���� Is,1 SIGNATURE TITTLE DATE l�"By: DAPPROPRIATION Q POO 6A ADJ. JOURNAL NO. (N 199 RAV.2/86) SEE INSTRUCTIONS ON REVFRSF SIOF CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 I DEPARTMENT OR ORCANIZATIOX UNIT .ACCOUNT CODINC Community Development Land.Devleopment 0352 ORGANIZATION REVENUE 2. ACCOUNT REVENUE DESCRIPTION INCREASE <DECREAS 3525 9967 Contribution from Other Funds 25,000.00 TOTAL 25,000.00 APPROVED 3 EXPLANATION OF REOUEST AUDITOR-CON T PC,-LER By: Date Transfer of revenue appropriated to .General County Revenue Budget Unit 0005 from Keller Landfill COUNTA ISTCATOR Surcharge for contract work required for landfill n��M2/e franchises. By Dole BOARD OF SUPERVISORS ritinv � MW am YES: SWOP,MM(,TORIAWN j3 x 13 NO: oils Phil Batchelor, Clerk of the Board of _ 5/ Supervisors and County Administrator - TITLE DATE 3y: REVENUE A91, RAOO JOURNAL NO. {Od 8134 AUDIJOR-CONTROLLER USE ONLY �� ��. �1 �,111FP21� ` �✓'n'?� CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: V APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Community Development 0357 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE > INCREASE SUB-ACCOUNT 100 100 1 0357 2310 Professional Services & Supplies i 25,000. !00 0357 3565 Contribution to Other Fund 1 25,000. 100 I I I 0990 6301 Reserve for Contingencies 50,000. b0 1 0990 6301 Appropriable New Revenues i 50,000.00 I I I I I I I ' I 1 I I I I I I I I 7 I 1 I t I I I I I I I I I I I I 1 I I I TOTALS I I 50,000. 00 100,000. !00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER By- Date d Appropriate expenditures for contracts required for landfill franchise program offset with revenue COUNTY A hp NISTRA 0R from Keller Canyon Landfill surcharge. Actual S' expenditures for some of the contracts will occur By: �" Date7 ��3 in Budget Unit 0352. (See Appr. Adj. 1 ) BOARD OF SUPERVISORS SUPER MRS POWERS WK YES: amp,MCPU&MAX ON NO: Phil Batchelor, C!Prk of the Board of Supervisors ani C:unl.y Administrator ^� /`1�n,a �. -2 SIGNATURE ;TLE DATE By; Dae ADJ.RJOURNtL NO. (M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY � ESTIMATED REVENUE ADJUSTMENT T/C 2 4 1 DEPARTMENT OR ORCANIIATION UNIT. AccourT toolrc General County Revenue 0005 oRCANIZATIor ACCOUNT z' RE".'ENUE DESCRIPTION INCREASECOECR£ASE> 0005 9122 Franchises-Landfill Surcharge 50,000.00 TOTAL 50,000.00 APPROVED 3 EXPLANATION OF REOUEST AUDITOR-CONTRC-LER To appropriate revenue from the Franchise-Landfill Surcharge (Keller Landfill) for Landfill contracts. :OUNTY A M ISTCATOR Ir: — 001, IOARO OF SUPERVLSORS YES: SUPERVISORS POWERS,SmMK 1 BISHOP.MCPEAK.TORLAKSON NO: ✓1zou, Phil Batcheror, C!Prk of the Board of _ Supe isors and County Administrator C( SrShATURE TITLE DATE r- — REVENUE ADJ. RA00 JOURNAL NC.