HomeMy WebLinkAboutMINUTES - 03111997 - C31 0.31
AUDI - ONTROLLER USE ONLY
CONTRA COSTA COUNTY FINt,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOONTY ADMINISTRATOR
ACCOUNT
t CODING BUDGET UNIT:
Community Services 0588
-
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS INCREASE
SUB-ACCOU,T
100 100
I I
1409 2310 Professional & Specialized Services i 58,000. 100
I 1
0990 6301 Reserve for Contingencies 58,000. 100 1
0990 6301 Appropriable Revenue 1 58,000. 00
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1 1
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TOTALS I 1
58,000. 100 116,000.100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By; Date
COUNTY AD INISTRA611 Appropriations for audit by KPMG.
By; Date 2`r
BOARD OF SUPERVISORS
YES: SUPERVi8t7R8,i0GE s:,;;iLKEMA,
GERBER,DESAUI.NIER,CANCIAMILLA
NO:
TppWe6dw,Mink of Me 8DW o • � n _ /`�1 1 `a-oZ 0`-T 7
$ tle obim and-Cuusty Adminift*
S40NATURE TI LE DATE
6y:
Oate�� r� 97 APPROPRIATION Q
I ADJ. JOURNAL N0.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT COOING BUDGET UNIT: General Revenue 0005
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 Ic
1 1
0005 9122 Landfill Surcharge 58,000. 100
TOTALS 58,000. 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: Dote
Community Services audit.
COUNTY D ST
� ATOR
Dote
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: TW
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papw� CIO
TITL-E DATE
lomviwa wd CountyAdminWfft A
REVENUE ADJ. R A 00
Z' Date JOURNAL NO.