HomeMy WebLinkAboutMINUTES - 06061995 - 1.47 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FI L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �OARD OF SUPERVISORS
' T/C 27 O COUNTY ADMINISTRATOR tI
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
Drainage Area 76(2542)
7542 2310 Professional/Specialized Services 25,500 00
I �
7542 6301 Reserve for Contingencies 25,500 11 00
7542 6301 Appropriable New Revenues 25,500 00
i
Service Area M25(Knisahtsen)
7498 2310 Professional/Specialized Services 10,000 1, 00
i
7498 6301 Reserve for Contingencies 10,000 00
7498 6301 Appropriable New Revenues 10,000 00
Flood Control Zone 7(2527)
7527 2310 Professional/Specialized Services 5591500 00
7527 6301 Reserve for Contingencies 5591500 00
7527 6301 Appropriable New Revenue 559,500 00
I I
TOTALS 595,000 ; 00 1,190,0 ' 00
APPROVED EXPLANATION OF REQUEST
DITTOOR-CONTROLLER To allocate appropriable new revenues from various sources,
BY: rDATE �"�; in FY 94/5,to more accurately reflect actual and,anticipated
Co
expenditures through year end.
�'-� DATE f�� ---
BOARD OF SUPERVISORS
YES: .SUPERVISORS SMITH,BISHOP
ESAULNIER,TORLAKSON,ROGERS
BatcA o1 eBoard of �� ' DEPUTY DIR. 05/15/95
$of ISO _. ani' n, ,v Admin' r for NATURE TITLE DATE
APPROPRIATION APOO
ADJ.JOURNAL NO.
(M 129 Rev.2/86)
TC27
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
f T/C 24
ACCOUNT CODING BUDGET UNIT:Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Drainaoe Area 76(2542)
7542 9895 Misc Current Services 25,500 00
i
Service Area M25 Knightsen (2498) I I
7498 9895 Misc Current Services 10,000 00
I I
Flood Control Zone 7(2527)
I I
7527 9375 St Aid for Disaster-Other 481,000 00
7527 9350 St Aid for Construction-Other 196,500 00
7527 9921 Sale of Real Estate 280,000 00
7527 9967 Contribution From Other Funds 564,000 00
i
I I
I I
I I
TOTALS 1,076,000 ; 00 481,000 ' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate in FY 94/5,various revenues(mitigation fees from
BY: �i� ATE 9-5- developers for Miranda Creek,accounts receivable,sale of real estate,
COUNTY D INIST TOR State Dept of Water Resources,and contributions from other funds)to
BY: DATE �!`� more accurately reflect actual and anticipated revenues through year
BOARD OF SUP RVISORS end.
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:
PMI gat dor,Clerk of the and of
rs anct County A istrator
DEPUTY DIR. 05/15/95
ATURE TITLE r� DATE
BY TE REVENUE ADJ.RA00 `
JOURNAL NO.
8134 Rev.2/86)
TC24