HomeMy WebLinkAboutMINUTES - 06071994 - 1.31 AUDITOR-CON TROLLER_AE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT r;Z_1
V
BOARD OF SUPERVISORS
T/C 2 7 COUNTY ADMINISTRATOR
'COUNTBUDGET UNIT:
CODINt Board of Supervisors - 0001
kTilk EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
Sul-ACCOUNT DECREASE INCREASE
100 too
-102 1011 Permanent Salaries t 38,271. '00 "
.103 1011 Permanent Salaries 1 16,192. :00
-104 1011 Permanent Salaries 8,832. t00
-105 1011 Permanent Salaries 10,304. 100
1119 2100 Office Expense 12,000. 100
L119 2110 Communications 1250. 100
L119 2150 Food I 9,500. 100
L119 2190 Publications & Legal Notices 1 500. '00
L119 2303 Other Travel Employees 1 250. 00
L119 2310 Professional/Specialized Services I 61,000. 00
1119 2314 Contracted Temporary 2,000. :00
1119 2316 Data Processing Supplies 1,000. 00
1119 2473 Specialized Printing 1,000. 100
1119 2490 Miscellaneous Services & Supplies 1 3,000. too
1100 5022 Intrafund transfers 1 146,628. 100
1118 2310 Professional/Specialized Services I 25M0. 100
D990 6301 Reserv6 for Contingencies 325,727. 00 1
6301 Appropriable New 325,727. 100
D990 Revenue
TOTALS
1 1 32 727. 00
APPROVED EXPLANATION OF REQUEST
TOR-CONTROLLER
Dole Decrease transfers and authorize additional
�/- appropriations to bring budget in line with
ISTRATOR actual activity.
JT QDMIU Date
30ARD OF SUPEPVISORS
ry
(es: SUPOMSORS SMITH,BISHOP
DESA!L F;'E R.T O.0=.-�V M
kqwule-
filn;
I a fChYeorMeWofthe Board of
Supervisors and Courity Admi,-,iskrator
SIGNATURE TITLE DA
0 A Poo
Dote APPROPRIATION
ADJ, JOURNAL NO.
° CONTRA COSTA, COUNTY
' ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: -
Board of Supervisors — 0001
RCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE>
loo loo
1119 9975 Miscellaneous Non-Taxable Revenue 80,500. �10 I I
I
I
0005 9591 RDA — Tax pass through 220,227. b0
I ,
1118 9975 Miscellaneous Non-Taxable Revenue 25,000. 100
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TOTALS
325,727.
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
ly: � Dote Appropriate revenues for North Richmond
Municipal Advisory Council from outside
:ODUTY ADN ISTRATOR foundations, and other revenue sources
!y: Dote
1 for year-end budget adjustments.
SOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP,
DESA I_V'ER.TORLAKSOH,IJJ�
N0- U9oug
�gs,z,rs : suvscw sof- Pou�6Q_s
I r f o _-------ti T I T L E- 0A/r E
PhI'Bat-helOr: C•e.k o. the Board of _
pervisors and County Administrator
a
3y. Dot REVENUE ADJ. RAOO 0-fr/
JOURNAL N0
(M 81 C Rev. 2/66)