HomeMy WebLinkAboutMINUTES - 05231995 - 1.35 1 .35- AUDITOR-CQNTROLER USE ONLY _
.f CONTRA COSTA COUNTY l FINAL APPROVAL NEEDED BY:
3 APPROPRIATION ADJUSTMENT
Q
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
COUNT CODING BUDGET UNIT:
Community Development (0357)
f1IN EXPENDITURE
SUB EX PEADiTURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
- 1 ,
)357 2310 Personal & Professional Services 70,000.00
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)990 6301 Reserve for Contingency 70,DOO.bO 1
)990 6301 Appropriable New Revenue I 70,000.100
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TOTALS 70,000.AO 140,000.100
APPROVED EXPLANATION OF REQUEST '
:R-CONTROLL R
Allocate $70,000 to BU 0357 for distribution to
Date `' agencies named in B/0 of 12/20/94. Expenses are
611 offset by revenues to be transferred from
ADMINIS BATOR c� BU 0005-9123 to 0357- p-j1,3•
Date
BOARD
OF SUPERVISORS
AYES: Supervisors Rogers, Smith
DeSauhiie:, Torla;son and Bishop
I4)FS: None
ABSENT: None
ALOZAIN:
Phil Batchelor,Clerk of the Board of
Smpervisors and Coun Administrator
i q SIG ATURE TITL DATE
523�gS APPROPRIATION A P00 �
�- ADJ. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
-
ACCouNT CODING BUDGET UNIT: Community Development (0357)
1NIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
t00 f00
0357 9123 Open Space - Franchises 70,000100
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TOTALS 70,000,00 ;
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER
�Q Date z Transfer of revenue from BU 0005-9123
general county revenue (Keller Open Space Ag).
LINTY AD t NiSTRATOR to BU 0357 for distribution per B/0 12/20/94
Cto the agencies named in the B/0.Oate
)ARD OF SUPERVISORS
AYES: Supervisors Rogers, 9_►ith
DeSaulnier , Torlakson and Bishop
NOES: None
ABSENT: None
ABSTAIN: None D C/¢o
PhD Batchelor,Clerk of the Board of ' —---5, TRE — T,T L - z E
Sapery rs 11
14Z ,and County Administrates -
S-z3'9 REVENUE Aon. RA0015- a
JOURNAL 140.
ti 813< Fey. 2/86)
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
44f APPROPRIATION ADJUSTMENT TZ
BOARD OF SUPERVISORS
T/C 27
ElCDIJNTY ADMINISTRATOR
ACCOUNT coDlNc BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT DECREASE INCREASE
100 100
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ROAD CONSTRUCTION-ROAD FUND (0662)
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0662 2310 Professional/Specialized services 136 ,000 00
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0993 6301 Reserve for Contingencies 1362000100
0993 6301 Appropriable New Financing 136 ,000 00
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TOTALS I I
136 000100 272 ,000 b0
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER Transfer Keller Landfill Transportation
Mitigation funds authorized for Road Projects
By Date on Board Order of December 20, 1994 to where
expenditures will actually occur.
COUNTY AD INISTRATTORt_
�—
By: '� l"�"'' Date y—!$—��
BOARD OF SUPERVISORS
AYES: Supervisors Rogers, Smith
De auLiier, Torlakson a,id Bishop
NOES: None
ABSENT: None
ABS'EUN: Nene
PhiV Batchelor, Clerk of the Board of
Supervisors County Administrate`
' - —� Deputy Dir. 2/16/9
5
SIGNATURE TITLE DATE
By: �.Z3 9S APPROPRIATION A POO
ADJ. JOURNAL NO.
(AI 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
1ASANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1k.. 100 100
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ROAD CONSTRUCTION-ROAD -FUND (0662) I 1
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0662 Gent-rib -t-x-o-F—From-otreTzf- •nQ-
136,0000
`1 12`f �y��-�►i s e s— Tir✓�s Po✓��,•�nJ ' '
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TOTALS 136 ,000: 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTR LLER To appropriateadditional-.new .r.evenue.:from
3y: J Dote `�Ly Keller Mitigation Funds to the Road Fund for
:OUNTY ADMINISTRATOR Road Projects .
3y: ` Date
BOARD OF SUPERVISORS
• AYES: Supervisors Rovers, Smith
Detaulnier,' Torlaksoa and Bishop
NOES: None
ABSENT: None
-ABSTAIN: None
phr Batchelor,Clerk of the Board of Deputy Dir. 2/16/95
isnr< and County Adml ' atal` SI NATUREE TITLE DATE
te�.23-�� REVENUE ADJ. R AOO ,
JOURNAL NO.
(M 8134 Rev. 2/86)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Q
�✓ BOARD Of SUPERVISORS
T/C 2 7
• El COUNTY ADMINISTRATOR
COUNT CODING BUDGET UNIT:
Library (0 620)
TION EXPENDITURE
SUI-ACCOUNT EX PEf.01TURE ACCOUNT DESCRIPTION <DECREASE INCREASE
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)620 1013 Temporary Salaries 46,250.bO
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)991 6301 Reserve for Contingency 46,250.60
)99/ 6301 Appropriable New Revenue 116,250. 10-0
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TOTALS 46,250 00 92,500 D'+b
APPROVED EXPLANATION OF REQUEST
R-CONTROLLER
Date y Z � Appropriations for the Pittsburg Library
and Riverview Homework program per
ADMINiST ATOR December 20, 1994 Board order.
`" o_ Date y5
AFM
OF SUPERVISORS
AYES: Supervisors Rogers, Sidth
DeSaulnier, Torlakson and Bishoy
NOES: None
ABSIIv'T: None
ABSTAIN: Nem
phD Batchelor,Clerk of the Board of
Sgperwrs and County AdministraW
S1 NATURE TITLE DATE
-23 S APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
~ ESTIMATED REVENUE ADJUSTMENT
T/C 24
. -
4CCOUNT CODING BUDGET UNIT: Library (0620)
AIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0620 9125 Franchise —Community Mitigation 46,250.b0
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Torals 46 250.00
APPROVED EXPLANATION OF REQUEST
DITOR-CONTROLLER
Dote Z'�9' Revenues per December 20 Board order.
UNTY ADNI.NISTRATOR t
-1�'�-- 0 o I e
7ARD OF SUPERVISORS
AYES: Supervisors Rogers, Smith
DeSaulnier - Torlalcson and Bishop
NOES: None
ABSENT: None
ABSTAIN: 11one
,phis Batchelor,Clerk of the Board of —-- , N A T U R E �T 17 E_ G 4 T E
S6pe rs nd County Admirtistr -
REVENUE ADJ. R A Q Q&Obil
JOURNAL N0.
(. 8134 Rei. 2/86)