HomeMy WebLinkAboutMINUTES - 05231995 - 1.32 AUDITOR-CONTROLLER USE ONLY
Yr'
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT a
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Board of Supervisors (No. Rich. MAC)(0001)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
S11E-ACCO U N T
100 100
1
1119 2100 Office Expense 1 2,000100
1 1
1119 2110 Communications I 1,500,100
I I
1119 2131 Minor Equipment 1 1,500100
I 1
1119 2150 Food. I 2,000 :00
1119 2170 Household Expense I 2,500100
1 I
1119 2300 Transportation an ' __�.�e I 5,000 100
I 1
1119 2303 Other Travel Employees 5,000100
1
1119 2310 Professional/Specialized Services i 75,00000
1119 2479 Other Special Department Expenses I 5 5001
I 100
o990 &"361 t'�esarVe. --for Cvn'�i ngenC�2 5 I aoclrocn
b990 &?)0 1 a n a.f-)--i U Pa-iPc! �jtk'l) ��2. 1oo,cbo'oo
I I
I i
� I
I '
I
I
TOTALS '
lee j, jp,� a,00,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Approve $100,000 appropriation for offsetting
By: Date expenditure and revenue to reflect monies received
from private foundation in support of North
COUNTY ADN NISTRATOR Richmond Municipal Advisory Council community action
p plan activities during fiscal year 1994-95.
By: � Date ` -
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
Phot Batchelor,Clerk of the Board of
$IPPViMrF anr' Cr ^+. d'miniSttatGY - a.,'/' �'
,-o/
SION.AT TITL 0 E
By:
teAPPROPRIATION A POO�ar�
gni Inflow" un
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
Accouer coolNs BUDGET UNIT:
Board of Supervisors (No. Rich. MAC) (0001)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
� I
1119 9975 Misc. Nontaxable Revenue 100,000100 ,
I '
I
I
1
� 1
I 1
l 1 .
I I.
I
I
I �
I I
I I
I I
I
I I .
I
I �
� I
TOTALS 100,000 ;00
. APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
J_ Approve $100,000 appropriation for offsetting
By Dote Vi2o expenditures and revenue to reflect monies received
from private foundation in support of North
COUNTY ADMIISTRATOR Richmond Municipal Advisory Council community
action plan activities during fiscal year 1994-95.
By: &-4-' Dote
BOARD OF SUPERVISORS
YES. SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
N O: 2 �
PhD Batchelor, Clerk of the Board of
IGN RE 7 2T
LE DAT
Iso and County Admini atot
REVENUE ADJ. RAO
B Dates=�3-9 2_:�_3
JOURNAL NO.
(M 8134 Rev. 2/86)