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HomeMy WebLinkAboutMINUTES - 03121996 - C19 QY AUDITOR-CW R CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT Q BOARD OF SUPERVISORS T/C 2 7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Board of Supervisors 0001 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE SUB-ACCOUNT 00 100 110'7 2310 Professional Services . 1 40,000 2100 Office Expense 1 10,000 I 2301 Auto Mileage 1 1 000 2303 Other Travel 1 1,000 1 I � 1695 2310 Professional & Specialized Services 25,000 I I I ' 1 I 0990 6301 Reserve for Contingencies 27,000 � I 0990 6301 Appropriable Revenue 27,000 I I . 1 I ' I 1 i 1 i I I I I I I t I ' I I I 1 I I I ' I I I I I I I 1 I 1 1 TOTALS 52,000 111-02 79,000 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Establish budget org for Arts Commission and I appropriations through June 30. By: Date a' COUNTY A MINISTRATOR By: Date 3-12 BOARD OF SUPERVISORS YES: Supervisors Rogers, DeSaulnier, Torlakson and Smith NO- None Absent: Supervisor Bishop phi)Batchelor, Clerk of the Board p �(i�}v � '31 'y Superoiscus an U ty AdmimStra °� _ StANATURE TITYE DATE By: Date-ILL2L26 APPROPRIATION APOQ,609�6 ADJ. JOURNAL NO. (M 129 Rev.2/8e/ SEE INSTRUCTIONS ON REVERSE SIDE . ? CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Board of Supervisors ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 IO //07 9435 Miscellaneous State Aid 27,000 1 I 1 I � 1 I 1 1 I r I 1 1 I I I I i I I I I I I I I I I I I I I TOTALS 27,000 idv APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Grant from California Arts Council for By: fiscal year 1995-96. � Date COUNTY ADMINISTRATOR By: 4 Date3_�2�►� BOARD OF SUPERVISORS YES: Supervisors;:Rogers,` DeSaulnier, Torlakson, and Smith N0: None �"�-� r A.i�sent: Supervisor Bishop C& RD Phil Batchelor, Clerk of the Board of ¢ 1 G A T U R E T In E DATE Supervisors and Go nty'Administraw. yv 2 6 REVENUE ADJ. RAOO,5V By: Dote JOURNAL N0.