HomeMy WebLinkAboutMINUTES - 06201995 - 1.28 - AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 Lini BOARD OF SUPERVISORS
COUNTY, ADMINISTRATOR
ACCOUNT CODfNG BUDGET UNIT:
0696 Transit Plannin - Special Pro 'ects
ANIIATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUE-ACCOU N T
L4*,.
0696 2310 Personnel and Professional Services 1 150 OOOIo��
I ' I
I I
I I
I
I
I I
1 I
I I
I �
I
I 1
I I
I I
I
I I
I I
I I
t I
i 1
I I
I I
I I
I
t
I I
I I
I I
I
_ I I
TOTALS I i
T50,000
APPROVED EXPLANATION OF REQUEST
'DITOR-CONTROLLER
Adjustment of appropriated expenditure due to non-
anticipated one time program expenditures experienced.
Date .;
Expenses are off-set by funds already transferred into
IUNTY A NISTRATOR Fund 111200 from Redevelopment which had borrowed their
Dateuse.
2��S
ARD OF SUPERVISORS
S: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
Phil Batchelor, Cfe,k of the Board of
&.rv' Carty
£IONATUR,.. TITLE DATE
to 'PPROPRIATION A P00._W_,2
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
0696 Transit Planning - Special Pro'ects
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASEj
1
I
0696 8981 Fund Balance Available 250,000 100
I
1
I
l
I
I
I
I
I
I
I
I
I
I
1 _
TOTALS
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To reflect the transfer of funds from Redevelopment
By: =—Z. Dote into Fund 111200,
COUNTY ISTRATOR
ByV�C ( � Dotes
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
Phil Batchelor, Clerk of the Board of ' -� �j-�- #�h. 2' q:
SUDPrV' ne Cr.,lrty Acminfstrater SIGNATURE -U TITLE - DA E
Dote .S
REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. 2/86)