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Home My WebLink AboutMINUTES - 04161996 - C43 e. 3.- ;- '✓ AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FI AL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XBOARD OF SUPERVISORS T/C 27 O COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT i Sans Crainte Drainage(I 110) 11 0120 2310 Professional/Specialized Services 16,000 00 I i Sanitation District 19 (2393) /7393 2310 Professional/Specialized Services 11 563,400 00 I � 7393 6301 Reserve for Contingencies 563,400 00 7393 6301 Appropriable New Revenue 563,400 00 • I I Stormwater Utility Area 1 (2501) /7501 2310 Professional/Specialized Services 35,609 00 7501 3530 Taxes&Assessments 335 00 i 7501 6301 Reserve for Contingencies 35,944 00 7501 6301 Appropriable New Revenue 35,944 00 711 i TOTALS r 2,458,794 ; 00 4,3'x/6,765 ; 00 APPROVED EXPLANATION OF REQUEST � UDITOR-CONTROLLER To reallocate appropriations and to allocate appropriable new BY. DATE 3 a8 e- revenues to more accurately reflect actual and anticipated CONTY A (NIST ,TOR t� new revenues through FY 95/6 year end. BY: DATE BOARD OF SUPE VISORS XES: SUPERVISORS SMITH,BISHOPX&/ 4 NO: Nw R ?oOa�R�GERS Deputy Dir. 3/25/96 e or, I N TURE TITLE DATE an o my Admjnisfrafc�r BY: 'C DATE APR 16 11196 APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 C -L43 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 O COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB_ ACCOUNT i Stormwater Utility Area 2(2502) 7502 2310 Professional/Specialized Services 6,267 00 7502 3530 Taxes&Assessments 138 00 7502 6301 Reserve for Contingencies 6,405 00 7502 6301 Appropriable New Revenue 6,405 00 Stormwater Utility Area 3(2503) 7503 2310 Professional/Specialized Services 11,885 00 7503 6301 Reserve for Contingencies 11,885 00 7503 6301 Appropriable New Revenue 11,885 00 Stormwater Utility Area 4 (2504) /7504 2310 Professional/Specialized Services 9,148 00 7504 3530 Taxes&Assessments 303 00 I 7504 6301 Reserve for Contingencies 9,451 00 7504 6301 Appropriable New Revenue 9,451 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER >> BY: DATE COd'NTY A'CQINIS TOR BY: DATE ^S y BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP- NO: RS � f -�-� Deputy Dir. 3/25/96 Ag=A4' k _ NATURE TITLE DATE BY: APPROPRIATION APOO � ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 3 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY f�IAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ABOARD OF SUPERVISORS T/C 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Flood.Control District(2505) /7505 2310 Professional/Specialized Services 40,748 00 7505 4951 Office Equipment&Furniture 252 00 i 7505 6301 Reserve for Contingencies 41,000 ! 00 7505 6301 Appropriable New Revenue 41,000 00 I Stormwater Utility Area 7(2507) I I /7507 2310 Professional/Specialized Services 1,130 00 7507 6301 Reserve for Contingencies 1,130 00 7507 6301 Appropriable New Revenue 1,130 00 Stormwater Utility Area 8 (2508) I I X7508 2310 Professional/Specialized Services 49,876 00 7508 3530 Taxes&Assessments 582 00 I I 7508 6301 Reserve for Contingencies 50,458 1 00 7508 6301 Appropriable New Revenue 50,458 00 _T_ TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE-3/'29/L C UINIST OR BY: DATE BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP---- OESAULNIER,TORLAKSON,ROVRS /�� ` NO: #Itl 8 of the.Board d Deputy Dir. 3/25/96 derv. and ty Adm�nistratat 1 �9 6 ATURE TITLE DATE BY: DATE PR APPROPRIATION AP00 ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 3 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTYFI AL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB_ ACCOUNT I Stormwater Utility Area 9(2509) I 1 7509 2310 Professional/Specialized Services 1,450 00 7509 6301 Reserve for Contingencies 1,450 00 7509 6301 Appropriable New Revenue 1,450 00 1 I I Stormwater Utility Area 11 (2511) %7511 2310 Professional/Specialized Services 7,489 00 I I I I 7511 6301 Reserve for Contingencies 7,489 00 7511 6301 Appropriable New Revenue 7,489 00 Stormwater Utility Area 12(2512) /7512 2310 Professional/Specialized Services 43,028 00 7512 3530 Taxes&Assessments 33 00 7512 6301 Reserve for Contingencies 42,995 00 7512 6301 Appropriable New Revenue 42,995 00 d 1 I I 1 I TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: � DATE 3zR 96 C UN A INIS OR BY: DATE �57 b BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP- - DESAULNIER,TORLAKSON,ROURS NO: t r&09 the.Board of I Deputy Dir. 3/25/96 pervisors and u Administrator. ATURE TITLE DATE BY zA DATA APPROPRIATION APOO (.J ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Stormwater Utility Area 13(2513) /7513 2310 Professional/Specialized Services 2,035 1 00 I I 7513 6301 Reserve for Contingencies 2,035 1 00 7513 6301 Appropriable New Revenue 2,035 00 i Stormwater Utility Area 14(2514) 1 1/7514 2310 Professional/Specialized Services 11 30,762 00 7514 6301 Reserve for Contingencies 30,762 00 7514 6301 Appropriable New Revenue 30,762 00 Stormwater Utility Area 15(2515) I I 7515 2310 Professional/Specialized Services 8,700 00 7515 3530 Taxes&Assessments 283 00 7515 6301 Reserve for Contingencies 8,983 00 7515 6301 Appropriable New Revenue 8,983 00 I TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY:_ DATE agl9l C015N Z INIS OR BY: DATE BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROG ERS / NO: . D, rk t he `. G` 'L— P� o t Board� —Deputy Dir. -1/29/q6 Sunervisars a unty,AdministraW SI TURE TITLE DATE BY: � DATE APR 1 pg 0 APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev.2186) TC27 AUDITOR-CONTROLLER USE ONLY 3 CONTRA COSTA COUNTY FI AL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Stormwater Utility Area 16 (2516) (516 2310 Professional/Specialized Services 467 00 7516 3530 Taxes&Assessments 69 00 I 7516 6310 Reserve for Contingencies 398 00 7516 6301 Appropriable New Revenue 398 00 Stormwater Utility Area 17(2517) 7517 2310 Professional/Specialized Services 159,949 1 00 7517 3530 Taxes&Assessments 51 00 7517 6301 Reserve for Contingencies 160,000 00 7517 6301 Appropriable New Revenue 160,000 00 Drainage Area 29H (2569) /7569 2310 Professional/Specialized Services 22,260 00 I I 7569 6301 Reserve for Contingencies 22,260 00 7569 6301 Appropriable New Revenue 22,260 00 -T- TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE 3 11 CON A INISTRA� BY: DATE BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,T the ERS G GG Deputy Dir. 3/25/96 NO:p�ry 8 Cl k of the 9oa VIN U tyAdmlT'stitr1 6 SI ATURE TITLE DATE BY: d DATE APR APPROPRIATION APOO ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 C •�f 3 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT A(BOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Drainage Area 76(2542) 7542 2310 Professional/Specialized Services 1 61,000 00 i 7542 6301 Reserve for Contingencies 61,000 00 7542 6301 Appropriable New Revenue 61,000 00 � I Drainage Area 52B(2549) I I /7549 2310 Professional/Specialized Services 1,900 00 7549 3565 Contribution to Other Funds 43,000 00 7549 6301 Reserve for Contingencies 41,100 00 7549 6301 Appropriable New Revenue 41,100 00 Drainage Area 13(2552) I I 7552 2310 Professional/Specialized Services 27,900 00 i I 7552 6301 Reserve for Contingencies 27,900 00 7552 6301 Appropriable New Revenue 27,900 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY DATE9� LINTY IIS R .q BY: DATE BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: No Ierk of the.Board o$ � L � Deputy Dir. 3/25/96 SWrvisars an my,Ad irristr> S ATURE TITLE DATE BY: �, DATAPR 16 APPROPRIATION APO0 *F51 o q ADJ.JOURNAL NO. (M 129 Rev.2B6) TC27 C •,y3 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XBOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Drainaae Area 10(2554) ; /7554 2310 Professional/Specialized Services 105,000 00 7554 3565 Contribution to Other Funds 95,000 00 I I 7554 6301 Reserved for Contingencies 10,000 00 7554 6301 Appropriable New Revenue 10,000 00 i I 1 Drainaae Area 29C (2555) /7555 2310 Professional/Specialized Services 11,600 00 7555 6301 Reserved for Contingencies 11,600 00 7555 6301 Appropriable New Revenue 11,600 00 I Drainaae Area 30A(2557) I I 7557 2310 Professional/Specialized Services 341,000 00 I I 7557 6301 Reserved for Contingencies 341,000 00 7557 6301 Appropriable New Revenue 341,000 00 i t i TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONT LLER BY: DATE z8 cL COUNTY A 1 IST BY: PATEV�5� 6 BOARD OF SUPERVISORS YES: SUPERVISORS SMR�RRK BISHOP NO: plr�i a a or CRk o�fTie 6o0aNr�R�GERS Deputy Dir. 3/25/96 St►peni unty Administrr— S ATURE TITLE DATE BY: - DATES PRro APPROPRIATION APOO Eioq ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 of•y3 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XbOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Drainage Area 46(2578) /7578 2310 Professional/Specialized Services 11,000 00 7578 6301 Reserve for Contingencies 11,000 00 7578 6301 Appropriable New Revenue I 11,000 00 Drainasae Area 55 (2579) I I /7579 2310 Professional/Specialized Services 156,000 00 i 7579 6301 Reserve for Contingencies 156,000 00 7579 6301 Appropriable New Revenue 156,000 00 I I Drainaae Area 101 A(2581) /7581 3565 Contribution To Other Funds 250,000 00 7581 2319 Public Works Contracts 98,855 00 7581 6301 Reserve for Contingencies 151,145 00 7581 6301 Appropriable New Revenue 151,145 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE 9e CO NTY AD IST O .-.q BY: DATE_y BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP ULNIER 70RLAKSON ROGERS Deputy Dir. 3/25/96 NO: "it a e r CCIerk of the Board �upen' un Admirti*atWSI AT E TITLE DATE 74 BY APR 16 ic 96 APPROPRIATION APOO bol ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT WtOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT Drainane Area 107 (2592) 7592 2310 Professional/Specialized Services 706 00 i 7592 6301 Reserve for Contingencies 706 00 7592 6301 Appropriable New Revenue 706 00 i Flood Control Zone 1 (2521) 7521 3565 Contribution to Other Funds ' 237,000 00 7521 231.0 Professional/Specialized Services 225,132 00 � I 7521 6301 Reserve for Contingencies 11,868 00 7521 6301 Appropriable New Revenue 11,868 00 I Flood Control Zone 2(2522) I I /7522 2310 Professional/Specialized Services 3,100 00 i � I 7522 6301 Reserve for Contingencies 3,100 00 7522 6301 Appropriable New Revenue 3,100 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE-4�&�/ C NT&AISTRAT ,R BY: DATE T"S '6 BOARD OF SUPER ISORS YES: SUPERVISORS SMITH,BISHOP ESAULNIER,TORLgKSpQN, 0 ERS Deputy Dir. 3/25/96 NO: Fml rk of the tSOar�, c P Y erVImms and u ty Administr SI ATURE TITLE DATE BY -DATEAPR 16 jS96 ro APPROPRIATION AP00 i Oq ADJ.JOURNAL NO. (M 129 Rev.2186) TC27 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ACBOARD OF SUPERVISORS T/C 27 ❑COUNTY ADMINISTRATOR ' ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB- ACCOUNT f ' Stormwater Utility Area 6(2524) _ 7596 2310 Professional/Specialized Services 2,502 00 7596 3530 Taxes&Assessments 61 00 7596 6301 Reserve for Contingencies 2,563 00 7596 6301 Appropriable New Revenue 2,563 00 Drainage Area 33A(2535) I I /7535 2310 Professional/Specialized Services 150,000 00 7535 3565 Contribution to Other Funds 1,500 00 i 7535 6301 Reserve for Contingencies 151,500 00 7535 6301 Appropriable New Revenue 151,500 00 Drainaoe Area 67(2539) I I 7539 2310 Professional/Specialized Services 6,000 00 7539 6301. Reserve for Contingencies 6,000 00 7539 6301 Appropriable New Revenue 6,000 00 i TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: �� DATE 3 1 COUNTY AlIST T BY: DATE `Elfi� BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP NO: TORLAKSON,R ERA NO: a,t �f 61the BoW Deputy Dir. 3/25/96 Dery s and Cou ty mird& ; A URE TITLE DATE BY: DA�- EAPR 96 APPROPRIATION AP00 5ID2 ADJ.JOURNAL NO. (M 129 Rev.2/86) TC27 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Sans Crainte Drainage (1110) 0120 9140 Other Licenses&Permits 16,000 00 I � Sanitation District 19 (2393) 7393 9799 Misc Sanitation Services 365,000 00 7393 9796 Sewer Service Charge 198,400 00 I I Stormwater Utility Area 1 (2501) 7501 9794 Stormwater Pollution Control 35,944 00 i Stormwater Utility Area 2(2502) 7502 9794 Stormwater Pollution Control 6,405 00 I I Stormwater Utility Area 3(2503) i 7503 9794 Stormwater Pollution Control I 11,885 100/ I Stormwater Utility Area 4(2504) 7504 9794 Stormwater Pollution Control 9,451 00 TOTALS 1,952,249 ; 00 64,278 ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER To appropriate additional revenue to more accurately reflect actual and BY: DATE gz8l91 anticipated revenues through FY 95/6 year end. COUNTY AD IST RA R (� / BY: DATE rb BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLW31A,ROGERS NO: •rylt.,.�,_ "q 8stebetor,Clerk of th@ Board O &Mrvbm and Couaty AdffdnL*dW Deputy Dir. 3/25/96 NA URE TITLE DATE BY DATE APR .11-19-9d REVENUE ADJ.RAOO JOURNAL NO. (M 8134 Rev.2/86) TC24 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT � 3 T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Flood Control District(2505) ; 7505 9660 Planning&Engineering Services 41,000 00 I I Stormwater Utility Area 7(2507) 7507 9794 Stormwater Pollution Control 1,130 00 Stormwater Utility Area 8(2508) 7508 9794 Stormwater Pollution Control 50,458 00 I I Stormwater Utility Area 9(2509) I I 7509 9794 Stormwater Pollution Control 1,450 00 i Stormwater Utility Area 11 (2511) 7511 9794 Stormwater Pollution Control 7,489 00 I I Stormwater Utility Area 12(2512) 7512 9794 Stormwater Pollution Control 42,995 00/ I I TOTALS ; APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE�L COUN A IST R A BY: -- DATE47-"—�r BOARD OF SUPE SORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: ., "A c RB B tc6elor,Cler&of the 66an9 at Suoeruism and County Admid*tV ;! aDeputy Dir. 3/25/96 A RE TITLE DATE BY: DATE APR 16 199 / REVENUE ADJ.RAOO JOURNAL NO. (M 8134 Rev.2/86) TC24 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT .�3 T/C 24 ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Stormwater Utility Area 13(2513) 7513 9794 Stormwater Pollution Control 2,035 00 Stormwater Utility Area 14(2514) I I 7514 9794 Stormwater Pollution Control 30,762 00 Stormwater Utility Area 15(2515) 7515 9794 Stormwater Pollution Control 8,983 00 Stormwater Utility Area 16 (2516) 7516 9794 Stormwater Pollution Control ' 398 00 Stormwater Utility Area 17 (2517) I I 7517 9181 Earnings On Investment 60,000 00 7517 9595 Misc Govt Agencies 100,000 00 I I Drainace Area 29H(2569) 7569 91.40 Other Licenses&Permits 22,260 00' TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE C016N' Y A NIST OR BY: DATE BOAR OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORtAKSON,ROGERS NO: PhD Batchelor, Clerk of the Board af Suoervtsors and County Admir traW / Deputy 3/25/96 S ATURE TITLE DATE BY: DATE APR 16 199 REVENUE ADJ.RAOO JOURNAL NO. (M 8134 Rev.2,186) TC24 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Drainage Area 46(2578) 7578 9140 Other Licenses&Permits 11,000 00 i Drainage Area 55 (2579) 7579 9140 Other Licenses&Permits 82,000 00 7579 9921 Sale of Real Estate 74,000 00 i Drainage Area 101A(2581) 7581 9140 Other Licenses&Permits 147,000 00 7581 9181 Earnings On Investments 4,145 00,- Drainage 0,Drainage Area 107(2592) 7592 9140 Other Licenses&Permits 706 00 Flood Control Zone 1 (2521) 7521 9029 Current Property Tax 11,868 00 Flood Control Zone 2 (2522) 7522 9535 Federasl Aid Disaster-Other 3,100 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY:_%�_� DATE .3 G COUNTY AD NIST BY: -DATE_V 7�C BOARD OF SUP VISORS YES: SUPERVISORS SMITH,BISHOP NO: OESAULNIER,TORLAKSON,ROGERS Itis'8alchelor, ClerR of the Bowl d Suoernisars and County Adnli l&W, f ! - Deputy Dir. 3/25/96 SIG URE TITLE DATE BY DATE APR 1 6 19 REVENUE ADJ.RAOO b1c3- JOURNALNO. (M 8134 Rev.2/86) TC24 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT.CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Stormwater Utility Area 6(2524) ; 7596 9794 Stormwater Pollution Control 2,563 00 Drainage,Area 33A(2535) 7535 9140 Other Licenses&Permits 150,000 00 " 7535 9181 Earnings On Investments 1,500 00 Drainage Area 67 (2539) I I 7539 9140 Other Licenses&Permits 6,000 00F Drainage Area 76 (2542) 7542 9140 Other Licenses&Permits 61,000 00 Drainage Area 52B (2549) + 7549 9140 Other Licenses&Permits 41,100 00' Drainage Area 13 (2552) 7552 9029 Current Property Tax 3,000 00 7552 9895 Misc Current Services 24,900 00 TOTALS APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE 3 QL COON M IS R c, BY: DATE 's_/ BOARD OF SUPER ISORS YES: SUPERVISORS SMITH,BISHOP NO: OESAULNIER,TORLAKSON,ROGERS �-ate--- 00 Batchelor, Clerk of the BoaM Of Su"rvisars and County AdminisUft Deputy Dir. 3/25/96 1 SIG URE TITLE DATE BY DATE APR 1 1995 REVENUE ADJ.RAOO �LJ JOURNAL NO. (M 8134 Rev.2/ 6) TC24 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 r ✓ ACCOUNT CODING BUDGET UNIT: Public Works ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT Drainarae Area 10(2554) 7554 9140 Other Licenses&Permits 10,000 00 Drainarae Area 29C (2555) I I 7555 9140 Other Licenses&Permits 11,600 00 Drainane Area 30A(2557) I I 7557 9985 Debt Receipts-Principal 350,000 00 7557 9140 Other Licenses&Permits 9,000 00 I I I I I I I TOTALS ; APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER BY: DATE C N e ISTRA OR BY: ATE BOARD OF SUPER ISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS NO: ,♦ _ pho 38ttchelor, Clerk of the Board d � SWrybm and County Admit Deputy Dir. 3/25/96 NATURE TITLE DATE BY DATE APR 1 X99 REVENUE ADJ.RAOO JOURNAL NO. (M 8134 Rev.2/86) TC24