HomeMy WebLinkAboutMINUTES - 06041996 - C34 L W /
AU0 - NTR R Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION AD4_UPTM9N
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
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ACCOUNT CODING,, BUDGET UNIT:
ANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION COECREASE INCREASE
100 100
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3521 2310 Professional & Specialized Services 4777113 100
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3524 2310 Professional & Specialized Services I 864,992 i 00
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3525 23 .0 Professional. & specialized Services 257000 i 00
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TOTALS 1 , U7 , 105i 00
APPROVED EXPLANATION OF REQUEST
IDITOR-CONTROL LER 3521-2310 Mid-Year adjustment of expenditures due
/- Dater9� due to increased costs . Asgc-iated
revenues offset costs .
)UNT ADM] ISTRAT R 3522-2310 To reflect increase and size of Environ-
ate -�Smental Impact Reports contracts that wer
not envisioned earlier. during the budget
1ARO OF SUPERVISORS period. All costs are offset by develop
fees .
SUPERVISORS SMn BISHOP 3525-2310 To establish an original appropriation i
S. DESAULNIER,TORLAKSON,ROGERS 3525 were none exists . Costs are to be
NonlE offset by Franchise Fees .
PhD Batchelor, Clerk of the Board of JUN 4 1996 Director F/3
$ pervbm and County Administratot
SI A URE Communif�TL$eve opinenPATE
Date APPROPRIATION
ADJ. JOURNAL NO.
f. CONTRA COSTA COUNTY
1 -
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Fund 110300 Budget Unit 0352
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IO
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3521 9895 Miscellaneous Current Services 477,113 Ib0
3524 9660'`
Planning & Engineering Services 864,992 00 ,
3525 9120 Franchises25,000 I00
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TOTALS 1,367,105 ;00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER 3521-9660 To reflect increase costs to be offset by
associated revenues.
By: Dote 3524-2310 To reflect increased volume of contracts and
associated fees paid by developers.
COUNTY ADM NISTRATOR 3525-2310 To reflect increase in costs to be offset
�/ by Francise Fees received FY 95/96.
By: Doi e/S
BOARD OF SUPERVISORS
YES; SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO NON E
'4' a_..— Director
PhD Batchelor, Clerk of the Board of jS1,6NATUR E TITLE OAT E
Subervtson and County AdministratorJU4 �9 Harvey E. B gdon Community Development
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Date REVENUE ADJ. R A00 �I`�}_��