HomeMy WebLinkAboutMINUTES - 08081989 - 1.23 1-023 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
AP1PROPRIATION ADJUSTMENT
T/C 27 /z BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (GENERAL PROPERTY) 0077
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
4335 2262 OCCUPANCY COSTS -. ELec7.o5✓f 5 , 198 00
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0990 6301 RESERVE FOR CONTINGENCIES 5 , 198 00 1
0990 6301 APPROPRIABLE NEW R£ �.rgw�ury I 5 , 198 00
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5 , 1981 00 10 , 396100
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLE
TO APPROPRIATE THE RELEASE OF A
By Dote DESIGNATED RESERVE FOR MAINTENANCE
REPAIRS AT 524 MAIN STREET , MARTINEZ ,
COUNTY ADMI ISTRATZ_4e C PER LEASE AGREEMENT OF 5/13/87 .
By: Date -2-7-�/
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Todaksos
1
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
ADMINISTRATIVE
AUG 8 ERVICES OFFICER 7/13/89
1989 IaNATURE TITLE _2Q DATE
NV
By: "� Date APPROPRIATION A POO ✓s- v
ADJ. JOURNAL NO.
(N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTMMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT GENERAL SERVICES (GENERAL PROPERTY)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10,
1 1
0005 8981 FUND BALANCE AVAILABLE 5 , 198100 1
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TOTALS 5 , 198 00
APPROVED EXPLANATION OF REQUEST
AUDIT "NTROLL R TO APPROPRIATE THE RELEASE OF A DESIGNATED
727- RESERVE FOR BUILDING MAINTENANCE COSTS
B Date ASSOCIATED WITH 524 MAIN STREET, PER
COUNTY ADM ISTRATOR LEASE AGREEMENT OF 5/13/87 . zpeot +I:gO vre�#'e
ck-� '�
By: Doth
BOARD OF SUPERVISORS
YES, Supervisors Powers,Fande%
Schroder,MCPeak,Torlakson
Phil Satchel--', Board Of ADMINISTRATIVE
Supervisors and County AdministratorSERVICES OFFICER 7/13/89
0 or In ATURE TITLE GATE
AUG 8 1989 a�
By. r Date REVENUE ADJ. R AOO ,j�c� 9
JOURNAL NO.
IM 8134 Rev. 2/e6)