HomeMy WebLinkAboutMINUTES - 07081986 - 1.33 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING COMMUNITY DEVELOPMENT FOR COUNTY SERVICE AREA R-4 MORAGA
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
7751 2260 RENTS & LEASES OF PROPERTY 37,800.0
if 3505 RETIREMENT OTHER LONG TERM DEBT 63,812.00
" 3515 INTEREST ON OTHER LONG TERM DEBT 6,905.00
" 6301 RESERVE FOR CONTINGENCIES 32,917.00
rr 6301 APPROPRIABLE NEW REVENUE 32,917.00
A'P'PROVED 3. EXPLANATION OF REQUEST
A
AUDITOR4"TROLLE
JUN 1 fg86 To appropriate the revenue received from
By. All Date 11 City of Moraga,DP110207 for the final balloon .
payment on contract. Reclassify previous appropriation
COUNTY ADMINISTRATOR
ADMINISTRATOR to actual expense.
By: x0v Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Sc/hro�der,,4lA+mk,Torlaksoh
N0: N�
Gt*W:4A ft i JOn / 8 198
Administrative
Services Officer 6 }0/8E
Phil Batchelor, Clerk of the Board of 4.
Supervisors aid COL;F. Administrator SIGNATURE TITLE 7DATE
By: APPROPRIATION A P00 :5221_/
ADJ. JOURNAL NO.
(M 129 F-ev.4/B3) SEE INSTRUCTIONS ON REVERSE SIDE
A .•
031
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
COMMUNITY DEVELOPMENT FOR COUNTY SERVICE AREA R-4 TAORAGA
ORGANIZATION ACCOUKT z. REVENUE DESCRIPTION INCREASE <0ECREASE>
7751 9191 RENT ON REAL ESTATE 32,917.00
APP VED 3. EXPLANATION OF REQUEST
AUDITOR;;fj� OLL
JUN 13 1986
By: Date
To appropriate revenue received from City of
COUNTY ADMINISTRATOR Moraga for final payment of contract. DPl10207
6-23-86
By: �' "� Date
BOARD OF IERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mepeal.Torlakson JUL 8 986
NO: 04V--J* Date / / — Administrative
"A10-' & //( C P" , _ Services Officer 6-10-86
Phil atchelnr, Clerk of the hoard OI SI ATURE TITLE DATE
By:
Supervisors and County Administrator
V
REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. II/81)