HomeMy WebLinkAboutMINUTES - 08231988 - 1.24 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA-COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1
. � Z BOARD OF SUPERVI��`�SaQ
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT DECREASE INCREASE
100 100
4425 4271 GLACIER DR NEW BLDG . I 113 , 919100
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0990 6301 RESERVE FOR CONTINGENCIES 113 , 929 b0
0990 6301 APPROPRIABLE NEW REVENUE I 113 , 929100 '
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TOTALS 113 ,92910 0 227 , 858 100
APPROVED _ EXPLANATION OF REQUEST
AUDITO -CONT OLLER 1987-88
TO APPROPRIATE FUNDS TO COVER TRAFFIC
By: Date MITIGATION AND WATER LINE COSTS FOR
COUNTY MI ISTRATOR BUILDINGS UNDER CONSTRUCTION AT
255 GLACIER DRIVE (PUBLIC WORKS NEW
BUILDING) AND 1980 MUIR ROAD (SHERIFF 'S
By: Date PATROL/INVESTIGATION BUILDING ) . FUNDS
BOARD OF SUPERVISORS ARE ' COMING FROM CCCPFC INTEREST EARNINGS
ON CAPITAL PROJECTS #IV AND V.
Supervisors Powers,FandM
YES: Sshrader,4I ,TorWWft
N 0: C./2
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
AUG 23 1 SIGNATURE LJITLE DATE
By:. yDate APPROPRIATION AP 0
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
/9 741
ACCOUNT CODING BUDGET UNIT COUNTY ADMINISTRATOR (PLANT ACQUISITION)
,ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
1 1
0005 9184 INTEREST EARNINGS ON BLDGS 113 , 929100 •1
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TOTALS 113 929 X00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER —1987 8�t
TO APPROPRIATE REVENUE RECEIVED ON
` 20 DP #143168 (7/]S/88) FOR INTEREST
By: Date EARNINGS FROM THE CCCPFC ON RESERVES
HELD FOR COMPLETION OF THE SUPERIOR
COUNTY INI TRATOR COURT ANNEX AND EAST. COUNTY SOCIAL
SERVICE BLDG .
By: Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fgtldd%
_YES: Schroder, ,TorWOM NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIGNATURE 4V LE TE
` AUG 23
BY. Dote REVENUE AOJ. RAOO53A 1
�'
W 8134 Rev. 2/e6) JOURNAL NO.