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Home My WebLink AboutMINUTES - 03011994 - 1.39 AUDI -CONTROLLER Y CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C Z T COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0590 CoM,nctn, ramianf (oe�� Grn,,lk MIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE SUB-ACCOUNT 100 100 1590 2310 Professional and Personal Services 1,623,0001 1595 2310 Professional and Personal Services 3,308,700 ;00 I 1597 2310 Professional and Personal Services I 56,000 +00 1598 2310 Professional and Personal Services, 1 1,200,000 100 I 0990 6301 Reserve for Contingency 2,941,700100 ' I I 0990 6301 Appropriate New Revenue 1 2,941,700 i00 r ' I + I I I I r I i I 1 I I I I 1 - I I i I I 1 I ' 1 I 1. TOTALS 4,564,700 ;00 7,5061400 100 APPROVED EXPLANATION OF REQUEST UDITOR-CON OLLER E` J oats Mid-year adjustment of expenditures further identified ou TY ADMI STRATOR by sub-budget units and offset by federal AID Block Grant (Reference T/C 24 Revenues). OARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, ES: BISHOP,MCPEAK,TORLAKSON 0: Phil Batchelor,Clerk of the Board of ` $� ervisors and County Administrator AL, 3 �� r , SIGNATURE TITL DAVE n :� Y: Date .lZ APPROPRIATION g P 0 0 . zg g // �� ADJ. JOURNAL NO. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOING BUDGET UNIT: 0590 ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION, INCREASE �DECREASE> 1590 9560 FED AID HUD Block Grant 100 1,623,000 (0( 1595 9560 FID AID -HUD 'Block Grant 3,308,700 00 I 1597 95.60 FID AID HUD Block Grant 56,000 b0 1598 9560 'FED AID Hi.TD Block Grant 1,200,000 b0 ' I I � I I � r I i I I I I I I I i TOTALS 4,564,700 ,00 1 1,623,000A APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Mid-year adjustment with identification of revenues By: Date into sub-budget units. COU ,TY AD I STRATO By: Date BOARD OF SUPERVISORS SUPERVISORS POWERS,SMITH, YES: BISHOP,MCPEAK,TORLAKSON NO: �bw�•�� :31q Phil 4Phil Batchelor,Clerk of the Board of SIGNATURE TITLE GATE By. 0 a Date REVENUE AOJ. R A00, rM NI Rev. 2/96 JOURNAL NO.