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HomeMy WebLinkAboutMINUTES - 06171997 - C56 AUDITOR-CONTROLLER USE ONLY M CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XD BOARD OF SUPERVISORS T/C 27 F-1 COUNTY ADMINISTRATOR ACCOUNT CODING IBUDGETUNIT: County Administrator 0003 EXPENDITURE ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 1210 1011 Permanent Salaries 9,300 00 1210 2315 Data Processing 10,000 et. 1210 3505 Debt Services 700 1200 1011 Permanent Salaries 20,000 1200 2310 Professional Services 15,000 1200 2100 Office Expense 7,500 n 1200 2110 Communications 5,000 1200 2131 Minor Equipment 5,000 1200 2200 Memberships 25,000 <� 1200 2473 Printing 8,000 0990 6301 Reserve for Contingencies 85,500 e*- 0990 6301 Appropriable Revenue 85,500 47 t-> TOTALS 95,500 00 181,0001 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: J Adjust accounts in administration and contract BY: z (.���"�" DATE compliance to cover costs through fiscal year. COUNT'A lISTRAT, R: - (� BY: DATE BOARD OF SUPERVISORS: YES: SUPERVISORS ROGERS,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: Nt;N E` Rhil?3tcheMr. Clerk of the Board(dC — S'f• //i C S`27 `i7 SIGMATURE TITLE DATE APPROPRIATION APOO 5_2 Y Z__ BY: DATE JUN 17 1%7 ADJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY (, ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: County Administrator 0003 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 0005 9591 RDA Non-Prop Pass Through 85,500 00 TOTALS 85,500 r`.0 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTR04 Additional revenue to cover contracts and BY: �� DATE✓ membership fees related to property taxes. COU N AD 3TRATO r BY: DATE BOARD OF SUPERVISORS: YES: SUPERVISORS ROGERS,UILKEMA, GERBER,OESAULNIER,CANCIAMILLA NO: NfC)F n rw.- Phil Batchelor, Mai of the Boats of C�.?` 't' � D �aoerOsars ap.d ouWk, Adriinisuab SIGNATUREV TITLE f DATE \ q REVENUE ADJ. RAOO ��,`7 BY:� 'J ✓ DA4E ' JOURNAL NO. (M 8134 Rev.2/86)