HomeMy WebLinkAboutMINUTES - 08051986 - 1.25 r
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING Social Service and Plant Acquisition 0500 d— 0 I
ORGANIZATION SUB OBJECT 2. .<DECREAS>E INCREASE
OBJECT Of EXPENSE OR FIXED ASSET ITEM
Social Service
5000 2261 Occupancy Costs - Rented Buildings 10,000
Plant Acquisition - Social Service
4423 Replace Carpet - Lions Gate 10,000
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER The lease contract. for Lions Gate provides credit Of
7/ /�, $10,000 per year in 1986-87 and 1987-88 to complete
B : Date half of the carpet replacement each year. The leasee
now advises, however, that the complete replacement
COUNTY ADMINISTRATOR should be done now, rather than half now and half in
titirw.z �� 1987-88. The lease should be modified accordingly.
By: Date This adjustment would provide the necessary $10,000
from 1985-86 appropriations.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: /JS�chrrood�err,,McPeak,Torlakson
NO: lulu_
AM 196 For
On.
Phil BDiree rn l i n
atchelor, Clerk of the Board of R. E. J
Supervisors and County Administrator 4. ctor 6 /27/ 86
SI ON ATURE TITLE DATE
By: p�� APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE 31DE
r -- - -