HomeMy WebLinkAboutMINUTES - 06171997 - C54 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT a BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Treasurer-Tax Collector - 0015
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 1 O(
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0015 1011 Permanent Salaries 21 , 00001
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0990 6301 Appropriate for Contingencies 21 , 0001. 0 i
0990 6301 Appropriate New Revenue I 21 , 000 !0(
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TOTALS1
21 , 000 . 00 42 , 000 .10(
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER PP P A r0 riate monies derived from Unsecured
By: �� Date Delinquent Fee to realign salary expenditure .
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COUNT AIWINIST ,ATOR
By: Dat r 2—S
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULNIER,CANCIAMILLA
NO: NLN
ErN Batchelor, Clerk of#h-Baard e y Tax Collections Mgr.
S:dnervlson and CnunEu Admin inr:
JIM '�p(7
SIGNATURE TITLE � DATE
8y: �4a J Date J.7 I APPROPRIATION A POOH'
enl .IMIPNAI Nn
CM
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT:
Treasurer-Tax Collector - 0015
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10C
0015 9607 Collection Fee 21 , 00000
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TOTALS 21 , 00000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRQLLER
By: Appropriate monies derived from Unsecured
i�+'"""''
/ � Date 2%�^J Delinquent Fee to realign salary expenditure .
COUNTY ADVINISTRATOR pp
By: Date ~
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO:t )
I
�, , -- Tax Collections Mgr .
PSA Bat ft, CtA of the 8ww a! SIGNATURE TITLE DATE
tdt►P►NtSR'� and Co�wity Adminishstai fit
BY: � 'r' _ Date REVENUE ADJ. RQOO 5�=� /
JOURNAL NO