HomeMy WebLinkAboutMINUTES - 07231985 - 1.26 A
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CONTRA COSTA COUNTY 1-02
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT COOING PUBLIC WORKS (BUILDINGS 8 GROUNDS)
ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS>E INCREASE
4031 1011 PERMANENT SALARIES 15,955.00
4,070 2120 UTILITIES 180,642.00
4070 2281 MTCE OF BLDGS 80'000.00
4040 3530 TAXES & ASSESSMENTS 3,955.00
4034 5022 . OPER TRANSFER TO SERVICES 156,000.00
0990 6301 RESERVE FOR CONTINGENCIES 92,642.00
0990. 6301 APPROPRIABLE NEW REVENUE 92,642.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO MAKE YEAR END ADJUSTMENTS TO 079 BUDGET.
Byr <:::rZ&L4fXS Date
COUNTY ADMINISTRATOR
jUL 5
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fabden,
YES: 1.%Uwad*r,Mc Peak,Torfakson
NO:
Phil Batc��'-)r, Clerk ofthe Board of
Supervisors an d C u untj A a I It in,iStr a tu 4n S! NATURE. �_PUBLIC WORKS DIRECTOR 6 /24185,
TITLE DATE
F
BY, I AS.J P APPROPRIATION A Poo
ADJ. JOUFI(AL 10,
(M 129 f-,Ov 4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CL>NTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT: PUBLIC WORKS (BUILDINGS 8 GROUNDS)
ORGANIZATION ACCOUNT 2 REVENUE DESCRIPTION INCREASE <DECREASE>
4035 9878 COUNTY FLOOD CONTROL SERVICES 70,000.00
4060 9879 BLDG 14TCE SERVICES 52,358.00
4070 9879 BLDG 14TCE SERVICES 45,000.00
4060 9895 MISC CURRENT SERVICES 120,000.00
I
i
I
APPROVEID 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER' TO MAKE YEAR END ADJUSTMENTS TO 079 BUDGET.
.By:
COUNTY ADMINIST;ATOR
By: i.� l -'t-2- Date
BOARD OF SUPERV!.SORS
Supervisors Powers,Fanden,
YES: ec,MCPeak,Torlaksoa
NO: `1�.....- JLU,12 31985
` "-� .1�`'`� LIC WORKS DI RECTOR 6/24/85
ah r, C!e-4 el the Board of
C
t) SIGNATURE TITLE DATEuf, 'Nu;l:�I;tratAt
B y: 16nm �L- v
REVENUE ADJ. R AOO .Z
JOURNAL NO.
(M 8134 Qar. II/81)