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HomeMy WebLinkAboutMINUTES - 06031997 - C46 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: Y APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Police Districts(7669,7676,7680,7683,7687,7693,7698) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7669 3530 Taxes&Assessments 238 00 7676 3530 Taxes&Assessments 300 00 7683 3530 Taxes&Assessments 104 00 7687 3530 Taxes&Assessments 162 00 7693 3530 Taxes&Assessments 266 00 7.698 3530 Taxes&Assessments 290 00 7680 2310 Professional Specialized Services 148 00 7680 3530 Taxes&Assessments 148 00 TOTALS J148 00 1,508 00 APPROVED EXPLANATION OF REQUEST A DITOR-CONTROLLER: BY: DATE Move budgeted appropriations to reflect actual expenditure accounts COLIN MINIS TOR: and budget actual revenues received. BY: DATE44L(V BOARD SUPERVISORS: SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: t�otJE Bud Sys Admin 5/9/97 phi$alchPtor. Clerk of the BnaM -SIGNATURE TITLE DATE c�rlpndcw� a� ` r:�„civ Ae ninistrAW y a JUN 397 APPROPR1AT10N APOO BY: ATE ADJ.JOURNAL NO. (M129 Rev 2/86) r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT ' T/C 24 ACCOUNT CODING BUDGET UNIT: Police Districts(7669,7676,7683,7687,7693,7698) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7669 9066 Special Tax Fire-Police 238 00 7676 9066 300 00 7683 9066 104 00 7687 9066 162 00 7693 9066 266 00 7698 9066 290 00 TOTALS 1,360 0 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE 9' Budget actual revenues received. 61 COUN�P DMINIST TOR: BY:,/L' DAT �-Z6 Gfl BOARD OF SUPERVISORS: SUPERVISORS ROGERS,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: NoQC- plFp Batchelor, Cirk of the Boar(]Of Bud System Admin 5/9/97 &4IDervism and County Administcft StGNATURE TITLE DATE t� REVENUE ADJ. RAOO 14 BY: DATE AN 3 W JOURNAL NO. (M 8134 Rev.2/86)