HomeMy WebLinkAboutMINUTES - 07291986 - 1.21 r
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) o
1RGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
4403 4182 COURTHOUSE REROOF 1 29,000 100
4405 4176 MTZ ADMIN REROOF 1 11 ,584.100
1
I I
I I
0990 6301 RESERVE FOR CONTINGENCIES 40,584 100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 40,584 00
I I
I I
I
I 1
1 I
I I
I I
I I
I I
1
I 1
( 1
I
I
I
I
I 1
I
I I
TOTALS 40,584 i00 81 , 168 100
APPROVED EXPLANATION FREgUEST ]� '
WDITOR-CONTROLLER P'.oV"W' AdR'treave
�-� TO FOR TWO PRIOR YEAR CAPITAL PROJECTS
FROM AN INCREASE IN THE AVAILABLE FUND BALANCE. A
3 &1V=2 Date TOTAL OF 31 PRIOR YEAR CAPITAL PROJECTS WERE CANCELLED
RESULTING INA E-T INCREASE F FUND BALANCE BY $40,584.
„OUN/TY ADMINISTRATOR / y
/ P ``'' _ 7Aese00 P-0)LOL ..0 //a/uc ¢�ICVE�c�.' icv � v^ yre� rl�P:o�ri4/.�.yy
3 .�.�,U-.I V ' " �L Dafe Qpr'-rvt a( �6' = v 6ra�N 17c .rr.�r,�� ivcrf 6� 7/ir /16/
y• .' s-t cPt�!y' Tlfv�3CDD evil.,{ div+ fSf�/,.c�,{� ��v7'`.9�Ni.riTr'N �/7rJltld.
30ARD OF SUPERVISORS /
Supervisors Powers,Fadden,
(ES: S
chroder,McPeak,Torlakson
V0: iG
' , /"if �(�
Phil Batchelor, Clerk of the Board of
Supervsors andountyAdministrator JUL 2
Q
SIGNATURE TITWE Dom-
3y: Date APPROPRIATION APOO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
r n
Y
A!l)Aol
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNITCOUI4TY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE <DECREASE>
0005 $9g! FUND BALANCE AVAILABLE 40,584.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLL R
UTO INCREASE FUND BALANCE BY CANCELLING 31 PRIOR.
Date YEAR CAPITAL PROJECTS AND USING IT TO FUND TWO
PRIOR YEAR CAPITAL PROJECTS THAT WERE SHORT.
COUNTY
ADMINISTRATOR c
By: Ul�J1�1 Y Date
BOARD OF SUPERVISORS
Supervisors Powers,Fandan,
YES: Schroder,MCPeak,TorIW%on JU
� � 2 9 1986
NO: " Dote
Phil Batchelor, Clerk of the Boardof 7l
Jupervisolsand County Administrator SrGNATURE T I T L Eg OAT E
By:
REVENUE ADJ. RA00 S331
JOURNAL NO.