HomeMy WebLinkAboutMINUTES - 06262001 - C.43 1 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTBOARD OF SUPERVISORS
T/C 27 D COUNTY ADMINISTRATOR C• 3
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
County-Wide Drainage Mtce (0336)
0330 2310 Professional/Specialized Services 110,000 00
MCI 6301 Reserve for Contingencies 110,000 00
�!i Appropriable New Revenue
1-10 6301 110,000 00
TOTALS 110,000 00 220,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To reallocate FY 00/01 appropriations,and to appropriate
Unanticipated new revenue to allow for actual and estimated
Expenditures through fiscal year end..
BY: / DATE
COUNT D RAT
Py: ATE ����
BOARD ffPAT1&SGIOIA UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None PY P'S 's / 0
SIGNATOR TITVE DATE
BY: John Sweeten Clerk of the of :Tune 26 , 2 0 1
upervisors and County Administrator
APPROPRIATION APOO bpq*
ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNTCODING BUDGET UNIT: Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
1 I
Co-Wide Drainage Maintenance (0330) I I
I I
1 ,
0330 9967 Contrib from Other Funds 110,000 00
I
, I
1 ,
I I
1 1
I ,
I 1
I 1
I 1
, 1
, I
I ,
1 I
I ,
, I
, 1
I 1
1 1
1 '
,
I
1
. 1
L'i•' 1
1
1 I,
4 1 I
1
_ 1 1
TOTALS 110,000 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate unanticipated revenues to more accurately reflect
Actual and estimated revenues through FY 00/01.
BY: / DATE Ci c
COUN AD INIST OR
DATE
BOARr�� R� g S GIOIA UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of
Supervisors and County Administrator
SI ATURE TITLE G DATE
BY: DATE June 26 , 2001 REVENUE ADJ.RAOO
JOURNAL NO.
(M 8134 Rev.2/86)
TC24