HomeMy WebLinkAboutMINUTES - 06041996 - C33 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
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ACCOUNT CDDINC BUDGET UNIT:
Fund 100300 0357 Communitv Development
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE
100 10
1 1
0357 9125 Franchise -. Community 11itigatien $2407000 100 1
0357 9123 Franchise —Open Space/Agriculture $21890.30 i00 ,
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TOTALS SSS✓ ��b ��
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
MAY1519N To recognize revenue received from Keller Canyon
By: Dare Landfill Surcharge Fees for programs/contracts .
COUNTY ADMI ISTRATOfj,
By: 49�4tv —
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
No: NOMI
Director g'��p
RD Batchelor, Clerk of the Board of SIVGNATURE TITLE DATE
Sdnerl?sW and County Administrator
Q JUN : :
Date REVENUE ADJ. R QUO
By' wnwrun
AUDITOR-CON TRR USE ONLY
CONTRA COSTA., COUNTY, :< ,..,t; ' FINAL APPROVAL NEEDED BY:
APPROPRIATION'SA,
BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Fund 100. 300 Org. 0357 Community Development
ANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOU N T
100 100
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I 1
0357 2310 Professional and Specialized Service , 034>';00
1
0990 6301 Reserve for Contingencies
q',91--:.030 00 I
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0990 6301 Appropriable New Revenue i 44.--Irgl 0301 0,0
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TOTALS I
APPROVED EXPLANATION OF REQUEST
IDITOR-CONTROLLER Appropriate expenditures for contracts required foz
Date S-9C landfill franchise program offset with revenue
from Keller Landfill Surcharge
)UNTY AVMINISTR TO
.&U, * Date
IARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
S: DESAULNIER,TORLAKSON,ROGERS
)= WO
Phil Batchelor, Clerk o�the Board or
SuoervImm and County Administrate6a or
JUN { .4 IONATURE TITLE DATE
�sMI'
Date APPROPRIATION A POO
ADJ. JOURNAL NO.