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
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3525 2310 Professional Services & Supplies 25,000. ',00
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1
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7
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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
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0990 6301 Reserve for Contingencies 50,000. b0 1
0990 6301 Appropriable New Revenues i 50,000.00
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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.