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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 •Ftn�-i-e�e i"' ACCOUNT CODING,, BUDGET UNIT: ANIZATION EXPENDITURE SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION COECREASE INCREASE 100 100 � I 3521 2310 Professional & Specialized Services 4777113 100 I 1 3524 2310 Professional & Specialized Services I 864,992 i 00 I I 3525 23 .0 Professional. & specialized Services 257000 i 00 I I 1. I I � I I I I I I I I I . t 7 i I I I I I I I I f I I 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 I I 3521 9895 Miscellaneous Current Services 477,113 Ib0 3524 9660­'` Planning & Engineering Services 864,992 00 , 3525 9120 Franchises25,000 I00 - I . I � I I , I r J I I I I I I � I I I I I I I I I I I i I I � I I 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 x Date REVENUE ADJ. R A00 �I`�}_��