HomeMy WebLinkAboutMINUTES - 06211994 - 1.36 ql Ag
AUDITOR-CONTROLLER USE ONLY
0 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODINs BUDGET UNIT:GENERAL SERVICES (0473) PLANT ACQUISITION (0111)
oesANlzerlON EXPENDITRE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
SUB-ACCOUNT
4730 y933 A-1-os 7r':c ks 100 /4'3j 293100
4730 2310 PROFESSIONAL SERVICES I i3q,s40d 00
4427 4365 RECYCLING CENTER IMPS 1 28,000; 00
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6193o N9.:/o To^1-5 4 sUNDRy En=>r,'141-4 I _1,.:0010,0
N.2&3 t/ir3 Ai.�ras T ;�.�r/<S a�?-�`lj? o0 1
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0990 6301 RESERVE FOR. CONTINGENCIES 330,00000 �
0990 6301 APPROPRIABLE NEW REVENUE I 330,000100
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TOTALS 358,.2` 3100 �38,� Y3100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS TO HELP COVER THE COSTS
By: I Date / OF RECYCLING PROGRAM, VARIOUS IMPROVEMENTS TO
THE RECYCLING CENTER AND PROPERTY CLEANUP.
COUNTY ADMI TRATOR
By: "� Date
BOARD OF SUPERVISORS
YES:
DESAULMER.T POWN
NO: 00
Phil Batchelor, C!erk of the Pond of `�� DEPUTY, GENERAL
Suervisorr an c +, tia.-,;,:; 'cr ! SERVICES DIRECTOR 5/15/94
TURE TITLE DATE
By: 4Date v
APPROPRIATION A POO `>93 8
ADJ. JOURNAL NO.
c.
4'.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOIRC BUDGET UNIT:
+General County Revenues - 0005
NCAMIZATION ACCOUNT REVENUE, DESCRIPTION INCREASE <DECREASE>
100 100
9/79 1 1
0005 T Tax Loss Reserve Fund 200,000!00 '
0005 9591 RDA - Tax pass thru 130,000100
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TOTALS 330,000:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
3y:
DateA / Cover costs for recycling center.
-OUNTY ADMI STRATOR
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3y: Dote `
II
30ARD OF SUPERVISORS
SUPERVISORS WI .
YES: DESA'ULMER,TDAIAKSOK POYVBiS
—a--S sy D � S-3 -Fy
vhilBstchdor, C'prk of the Board of IGNA RE _ TITLE- GATE
Prvisor5 nd COurty Administrator
a REVENUE ADJ. R A00 5. 8
By. Dated
JOURNAL NO.
(M 813 Rev. 2/86) '
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