HomeMy WebLinkAboutMINUTES - 06141994 - 1.33 CONTRA COSTA COUNTY r
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: General County 0005 and Treasurer-Tax Collector 0015
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
00 00
0005 9040 Pnalty& Costs-Dingnt Tax 265,650 00
0005 9174 Pnalty& Costs-Dingnt Tax 265,650 00
0015 9040 Pnalty&Costs-Dingnt Tax 213,000 00
0015 9174 Pnalty&Costs-Dingnt Tax 213,000 00
0005 9041 Tax Losses Reserve Refund 6,021,481 00
0005 9178 Tax Losses Reserve Refund 6,021,481 00
TOTALS 6,600,1311001 6,500,131 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CON LLER: To reclassify revenues associated with penalties,
BY: DATE6 interest,and costs on delinquent taxes from "Taxes"to
COUN AD INISTRATOR: "Fines, Forfeitures and Penalties"as a result of a change
BY: DATE / Q in the State Controller's Accounting Standards and
BOARD OF SUPERVISORS: Procedures for FY93-94.
YES: SUKIWISORSSMITH,BISHOP,
DESAULNER,TMAMKIM
NO: Oo A).C—
A656k t': su*s"is ort Pou,Qv5 �I
Phil Batchelor, Clerk of the Board of
Su' rvisors d County A inistrator SIGNATURE TITLE DATE
REVENUE ADJ. RAOO
BY: A.� DATE 14 11q if JOURNAL NO.
(M 8134 Rev.2186)