HomeMy WebLinkAboutMINUTES - 06041996 - C35 CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Sher.ibb',s 06bice
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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0256 9.161 Genera. Fines $17,500 X00 ,
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TOTALS 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To .incnea�se utimated revenue due to a change .in
By: Date the :haw that increased both diversion jeers and jine,6
bor the Ckim.inatizticz Lab Fund.
COUNT MINI RA R
By: _Dat
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
No: NONE
S.F.O.
php gatphelor, Clerk of the Board of S I NAT R E TITLE DAT E
Supervisors and County Administrator Reed L. McDonald
JUN 0 4 '9 6 REVENUE ADJ. R A O O
By; Date
JOURNAL NO.
(M 8134 Rev. /86)
i
y� AUDI -CONTROLLER USE Y
CONTRA COSTA COUNTY FIN<.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD of SUPERVISORS
T/C 2 7
DCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
She)Li661.6 VAAice
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
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0256 2270 Maintenance Equipment $ 9,000 :00
0256 2302 Ude ob County Equipment 1 ,00000
0256 3505 Retire Others Long Team Debt 5,000 100
0256 3565 Contribution to Othe)L Eundh 1 $11 ,000 100
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0256 2251 Computeh Sobtwate Coit 1 21 ,500 100
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TOTALS $15,000X00 $32,500 : 00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
To provide bon a panti.at bunding ob a Chime Lab
BQTA
Date s/S�� Management zobtwane 6y.6tem a,6 autho4ized by Heatth
9 Satiety code .6ection 11372.5 and Pena. Code 6ections
CMINI TRATOR 1001 . 1'5 9 1001. 16.
BDat
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: NONE
Phil Batchelor, Clerk of the Bcard or
SuDervisors and County Administrator . JUN 041996 1 S,E,O,
SIGNATURE TITLE DATE
Reed L. McDlana.Qd
By; Date APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.?/86) SEE INSTRUCTIONS ON REVERSE SIDE