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HomeMy WebLinkAboutMINUTES - 07231985 - 1.28 ( �---0 2' CONTRA COSTA COUNTY `' APPROPRIATION ADJUSTMENT T/C 2 7 1. DEPARTMENT OR ORGANIZATION UNIT: ACCOUNT CODING PUBLIC WORKS DEPT. (DEPT. ) ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE OBJECT OF EXPENSE DR FIXED ASSET ITEM SOLID WASTE MANAGEMENT 0473 2310 PROF/SPEC SVC 30,400.0 0472 2310 PROF/SPEC SVC 3,500.0 0990 6301 RESERVE FOR CONTINGENCIES 26,900.0 0990 6301 APPROPRIABLE NEW REVENUE 26,900.0 APPROVED 3. EXPLANATION OF REQUEST AUDITO - ONTROLLE TO INCREASE BUDGET FOR APPROPRIABLE NEW B . at �/ � REVENUES AND ESTIMATED FUNDING NEEDS THRU 6/30/85. COUNTY ADMINISTRATOR By: Date BOARD OF SUPERVISORS Supervisors Powers,Fanden, Y E S: MC Peak,Torlakscr► N0: NOQ)G Phil Ba �helor, Clerk of the Board of 6'` PUBLIC WORKS DIRECTOR 7/ 3/F Supervisors and CountyAdrninis;rator 4' SIaNATUR TITLE DATE BY, rl 4 , Q n�^92-1 APPROPRIATION t, ✓3 3 t� ADJ. JOURNAL NO. (M 129 Pev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT r' T/C 2 4 LO EPARTNENT OR ORGANIZATION UNIT: ACCOUNT CODING PUBLIC WORKS DEPT. ORGANIZATION REVENUACCOUN2. REVENUE DESCRIPTION .. INCREASE <DECREASE> 0473 9895 MISC CURRENT SERVICES 26,500.00 0473 9946 SUNDRY NON—TAXABLE SALES 400.00 APPROVED 3. EXPLANATION OF REOUEST AUDITO CONTROLLER' /S//1 TO ADJUST BUDGETED REVENUE TO REFLECT By Date ESTIMATED AMOUNT THROUGH THE END OF FISCAL YEAR 1985-86, ADDITIONAL DUMP COUNTY ADMINIST;ATOR FEES AND SALE OF WHITE PAPER. By: (/` �\ Date BOARD OF SUPERvi.SORS Supervisors Powers.Fanden. YES: .Mc Peak,Torlakson N0: -+�.�� bFe M3 IS Phll atchelnr, �la;k Mrd Of !`r(, l PUBLIC WORKS DIRECTOR 7/3/8_` Supervisors a:^,d Countykdministratyr V TITLE OAT E By: n,.,, D ,D REVENUE ADJ. R A00 '� JOURNAL NO. (M 8134 Say. II/81) i