HomeMy WebLinkAboutMINUTES - 06031997 - C47 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT CK
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T/C 27 BOARD OF SUPERVISORS
4-28-97 El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE> INCREASE
LAND DEVELOPMENT FUND (1103) 100 100
0651 5022 INTRAFUND—TRANS—SERVICES I 395,000. 100
0651 2310 PROFESSIONAL/SPECLZD SVCS i 372,293.00
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TOTALS
I '7G7 X93 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER INTRAFUND—TRANS—SERVICES TO REVENUE AND
By:- Date APPROPRIATE NEW ANTICIPATED REVENUE PER ESTIMATED
BUDGET THRU 6/30/97.
COUNTY A MINISTT A
By:&�� Date /3
BOARD OF SUPERVISORS
YES: SUPERVISORS ROGERS,UILKEMA,
GERBER,DESAULMER,CANCIAMILLA
NO: NONE
ply 3x"ebr, Berk o/the Ooard ed
t'.dfwrvk!lrc 8nr' Caurty AdministrdW
• IONATURE TITLE �i DATE
By: ate W7 APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ti ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
086ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
LAND DEVELOPMENT FUND (1103) 1 o 0
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0651 9105 ROAD PRIVILEDGES AND PERMITS 41,000.' 00 1
0651 9181 EARNINGS ON INVESTMENTS 19,000.1 00 '
0651 9660 PLANNING & ENGINEERING SERVICES 707,293.1 00 '
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TOTALS 767,293;00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER TO ADJUST BUDGET FOR TRANSFER FROM INTERFUND—TRANS—
) SERVICES ACCOUNT AND INCREASE BUDGET FOR NEW ANTICIPATED
By: Dote REVENUES.
COUNTY ADMINISTRATOR
By: Dote �3
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: Alb tj c
FW aa"ef or, Mar*OT the Boats of ; S O N A T U R E TITLE DATE
�ataRrt ani' County Administrator
—� '
By: 1997ate. REVENUE ADJ. RA005/94
(M n„a Oar V on JOURNAL 10.