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
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0990 6301 Appropriable New Revenue 51865 bO
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1106 2100 Office Expense 1,500 00
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1106 2150 Food i 500 b0
1106 2303 Other Travel Employees I 3,865 p0
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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
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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 )