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HomeMy WebLinkAboutMINUTES - 07121994 - 1.51 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT a REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7891 P. H. BART RDA Construction ACCOUNT CODING ORGANIZATIC EXPENDITUR EXPENDITURE ACCOUNT DESCRI <DECREASE> INCREASE SUB-ACCOUN I 7891 2310 Professional/Specialized Services 260,000 100 7891 3530 Taxes and Assessments 28,000 100 I 7891 4019 Land & Bldg Aquisition I 372,000 100 1- -Y a,,+,I? . I 34r Dl on 95� o�� ( od TOTALS x$8;6@6- 100 -300- 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER 4,-2*57Additional Property Taxes, Rent and Planning Services By: - Date_ revenue available for other expenditures. Reclassification of other expenditures. COUNTY AD INISTRATOR / Net County Cost of Zero. By: Dat _ REDEVELOPMENT AGENCY YES: WPUNISORSSN M DESAU AIEi,MRIAMPOIN@tS NO: P � Phil Batchelor,Clerk of the Board of J - e or Su erviso and County Administrator am a SIG ATURE TITLE DATE Abauur Secasr.►.0.y By: Date /PPROPRIATION APOO �1 Ott,+y1 — �1-�(� ADJ.JOURNAL NO. (M129 Rev 2/86) V SEE INSTRUCTIONS ON REVERSE SIDE EADATAWL%APPR0P%A7891 1.XLS CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7891 P. H. BART RDA Construction ACCOUNT CODING ORGANIZATIC REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7891 9029 Current Property Taxes 37,000 00 7891 9195 Other Rents 40,000 00 7891 9660 Planning & Engineer Svcs 7,000 00 TOTALS 84,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER zs-7,! Additional Property Taxes, Rent and Planning Services Reven Date_ available for other expenditures. COUNTY AD INISTRATOR -36 --q y By: Date_ REDEVELOPMENT AGENCY YES: SIMMISORSSMITH-800P, OESAULMER,TORLAKSOR POWERS NO: Phil Batchelor, Clerk of the Board of �, G zsl q c UE1er, rS and Coun Administrator"a SIGNA URE TITLE DATE A6��Gv Scut.�"rA,�y By: Date_ /REVENUE ADJ. RAOO 'y� JOURNAL NO. (M8134 Rev 2/86) E ADATAU0.IAPPROP\R7891 1.XLS