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HomeMy WebLinkAboutMINUTES - 04231996 - C35 1� G! 39 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 2 7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Board of Supervisors (0001) ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE 0990 6301 Reserve for Contingencies 5,865'oo 100 I • 0990 6301 Appropriable New Revenue 51865 bO I ' i 1106 2100 Office Expense 1,500 00 I 1106 2150 Food i 500 b0 1106 2303 Other Travel Employees I 3,865 p0 I I I I I ' I ' I I I I I t I I � I I I I I I I I I I I 1 i I I 1 I I TOTALS 5,865;00 11,730"00 APPROVED EXPLANATION OF REQUEST DITOR-CONTROLLER Increase from pipeline franchises to the Countywide Date Youth Commission to replace FY 1995-1996 private donations for Youth Commission activities. 11AD NISTRAT,QR C/ (y�y-f�.� Dated D OF SUPERVISORS SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS None Deputy C.A. 4/1/96 SIGNATURE TITLEf{ DATE Date 2 3 APPROPRIATION A,200 5 15 ADJ. JOURNAL NO. ReV.2/86) SEE INSTRUCTIONS ON REVERSE SInE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT i T/C 24 ACCOUNT CODING BUDGET UNIT: Board of Supervisors (0001) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 1106 9120 Franchises 5,865g 00 i o 0 I I ' I � I � I I I r I I I I I I I I I I I ( I I I I I I I I I I I I I TOTALS 5 865 60 1 APPROVED EXPLANATION OF REQUEST ' AUDITOR-CONTROLLER Increases in Pipeline Franchise fees By: Dote COUNTY ADMI ISTRATO By: Dote BOARD OF SUPERVISORS YES: SUPERVISORS SMITH,BISHOP DESAULNIER,TORLAKSON,ROGERS No: NONE Deputy C.A. 4/1/96 SIGNATURE TITLE DATE By: Dote Act REVENUE ADJ. R A 0 0 JOURNAL N0. 8154 Rev. 2/8 )