HomeMy WebLinkAboutMINUTES - 06111996 - C37 C O 37AUD1 - ONTROco U N Y
• CONTRA COSTA COUNTY FIWCL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
County Administrator
ORGANIZATIO.N EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
.
SUB-ACCOUNT
1200 1011 Permanent Salaries
low 257:,713i0o
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1
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1
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1200 5022 Expenditure Transfers 63,076 loa
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0990 6301 Appropriable Revenue I 194,6371,00
1
0990 6301 Appropriation for Contingencies 194,637
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TOTALS I
257,713 Iva 452,354 oo
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Add appropriations to cover costs for service integration
By: Date 9G staff as well as consultant services in redevelopment,
legislative and sales tax monitoring areas.
COUNTY AD (NISTL::---Date
By: &-t�
1W/1 U
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
No: NODE
W aakhelor,Clerk of the Board o1 _ (50�0
Saoerviscvs and County Administrator JUN 1 1
IGNATURE 71TL DATE
By; Dote I APPROPRIATION A POO ;Z/
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10
1200 9965 Restricted donations 40,2501 1
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1200 9045 Sales. and Use Tax ) 12,850 I
1200 9121 Cable TV - Franchise 50,000 I
1200 9181 Earnings on Investment 1 17,840 '
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1200 9591 RDA Non Prop. Tax Pass Through 225,0771 '
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1200 9735 Jail Booking Fee 10,0001 1
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TOTALS 1
275,3271 cV iG
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Recognize donations for service integration program,
realign revenues per Auditor-Controller guidelines
gy. Date and recognize redevelopment revenues.
COUNT ADM NISTRA�
gy: Date S 30
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NOt4E C4o
Phil Batchelor,Clerk of the Board d s NATURE TITLE DATE
Saeervtm and County Administrator
JUN 111996 REVENUE Aw. R A00
By. Data
JOURNAL N0.
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