HomeMy WebLinkAboutMINUTES - 07131993 - 1.59 yip � 5
AUDITOEJ-EON TROLLER USE ONLY
cc: John Gregory CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
DCOUNTY ADMINISTRATOR
CCOUNT CODING BUDGET UNIT:
County Administrator
!ATI)N EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE> INCREASE
100 100
1 i
1200 2310 Professional & Specialized Services 1 25,000. 100
1 �
1 1
I
1
0990 6301 Reserve for Contingencies 25,000. bO 1
0990 6301 Appropriable New Revenue 1 25,000. 100
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TOTALS 25,000. t00 50,000. 100
1 .
APPROVED EXPLANATION OF REQUEST '
1ITOR-CONTROLLER
Date �3_ Year-end estimate of costs to cover sales tax
-7— —7 monitoring program.
)NTY ADM ISTRATORcoj� '��
p
Date
►RD OF SUPERVISORS
SUPERVISORS POWERS.SFAffK
fr SISHOP,MCPEAK,TORLAKSON
Phil Batchelor. C!�rk of the Board of
,Jyrprvicnrc an'' �;,;;I,; A-Cministrator 1
?131 NATURE TITLE DATE
Date �� APPROPRIATION A PQO �j.�O
ADJ JOURNAL NO
CONTRA CO.STA•000NTY
' ESTIMATED REVENUE ADJUSTMENT
T/C 24
�I
BUDGET UNIT: -
ACCOUNT COOING General County Revenue
INIZATION REVENUE INCREASE <,DECREASE>
ACCOUNT REVENUE DESCRIPTION
100 100
1 I
0005 9045 Sales Tax 25,000. b0 1
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0005 9041 Tax Loss Reserve 24,000. QO 1
0005 9125 . Franchise — Community Mitigation Fee I 24,000., 00
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TOTALS 49 000.00 24 000. 100
APPROVED EXPLANATION OF REQUEST
1DITOR-CONTROLLER -
�� Additional revenues to CAO to cover costs for
Dote � sales tax monitoring program and to substitute
revenues of $24,000 for contract, cancelling
UVTY ADNINIS RATOR appropriation adjustment 5243 of June 22.
4
ARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORIAKSON
Ph11�a+C11�1^r. CCP".fd of S�11 TURE TITLE-
Supervisors and L. tor -
�4U,lffow
eREVENUE ADI. RA00 blo
JOURNAL NO.
(M 8135 Re.. 2/86) D
M- AIA
GCONTRA COSTA COUNTY
T > DATE v
FRC ( �BUBJECT
C4
WL �-ut
( � L zo
! r
SIGNEE
PLEASE gEPLY HERE
TO DATE
oc/: CAD 15
SIGNED
INSTRUCTIONS - FILL IN TOP PORTION, REMOVE DUPLICATE (YELLOW) AND FORWARD REMAINING
PARTS.TO REPLY, FILL IN LOWER PORTION, RETAIN TRIPLICATE(PINK)AND RETURN ORIGINAL.