HomeMy WebLinkAboutMINUTES - 04242001 - C.52 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ✓I ❑X BOARD OF SUPERVISORS
T/C 27 F-] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0535 SERVICE INTEGRATION
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
I
i
5551 2310 Professional and Specialized Services 73,000 00
5552 2310 Professional and Specialized Services 73,000 00
0990
0990 6301 Appropriable New Revenue 146,000 00
0990 6301 Reserve for Contingencies 146,000 00
TOTALS 146,000 00 292,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: J DATE To appropriate expenditures for Service Integration.
programs in Bay Point and North Richmond.
COUNTY ADMIN S RATOR:
DATE Y11110
BOARD OF SUPKVISQRS:
SUPERVISORS GIOIA,UILKEMA,
GERBER,NgMma GLpV
YES: '
NO: Absent : Supervisor DeSaulnier
John Sweeten,Cierk of the Board of M nt.Analyst 4/10/01
Supervisors and County Administrator SIGNATURE TITLE DATE
APPROPRIATION APOO _577/
BY: a/ DATE April 24 1001 ADJ.JOURNAL NO.
(M129 Rev 2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: 0535 SERVICE INTEGRATION
REVENUE
ORGANIZATION ACCOUNTI REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
5551 9965 Restricted Donations 73,000 00
5552 9965 Restricted Donations 73,000 00
TOTALS 146,000 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE
Appropriate additional revenue from Zellerbach Foundation
� `)'' !t b/
for Service Integration programs in Bay Point and North Richmond.
COUNTY A7DMI T OR:
BY: DATE___�l
BOARD OF SON
UF'N &UGIOIA,UILKEMA,
YES: GERBER,UMMM GLOVER
/✓o : l✓mTC,
pgk Absent : Supervisor DeSaulnier
d,q-fa Sweeten,Clerk of the.Board of
Spe,r�disors and CountyAdministrator Mgmt.Analyst 4/10/01
SIGNATUR TITLE DATE
REVENUE ADJ. RAOO S
BY: f2� DATE April 24, 2011 JOURNAL NO.
(M 8134 Rev.2/86)