HomeMy WebLinkAboutMINUTES - 09011987 - 1.28 AUDI -CONTROLLER USE ONLY
'CONTRA COSTA COUNTY ^ FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
7_ ql� El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDG. MTCE) / Soc:Lc�� ve--'r csS
ORGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
• i 1
5000 2262 OCCUPANCY COSTS — 2401 STANWELL DR. CnS�o) i 18,200100
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4423 4148 2401 STANWELL DR. REMODEL �c�+�� I 9,808'100
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4070 5022 OP TRANSFERS — SVCS & SUP. L�o��> 23,008 100
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TOTALS I I
28,008 100 28,00300
AUDITO -CONT
APPROVED / EXPLANATION OF REQUEST
pLLER � ,r
TO TRANSFER FUNDS TO COVER INCREASED RENTS DUE
By: �/ ✓ Date ' TO LEASEHOLD IMPROVEMENTS AT 2401 STANWELL DR. ,
CONCORD.
COUNTY A ��M.INISTRATOR
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: M.M.Peak.Totlakson
N0:
Phil Batchelor, Clerk of the Board of
Super iscrs acrd Co my Admirlstrator - ? / y
� ( . ', F-
S NATURE TITLE DATE
By: Date �r 198 APPROPRIATION Q P 0 0
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE