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Home My WebLink AboutMINUTES - 08111992 - 1.5 (2) 17Y AUDI -CONTROLL E R USE ONLY CONTRA COSTA COUNTY FINFL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT .l BOARD OF SUPERVISORS TQC Z7 ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BUILDING MAINTENANCE) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE SUB-ACCOUNT 100 100 BUDGET UNIT 0079 (BLDG MTCE) 1 1 I I 4031 1013 TEMPORARY SALARIES I 250,00000 4081 3515 INTEREST ON LONG TERM DEBT I 838,000.100 4011 4951 OFFICE EQUIP & FURNITURE 119100 4070 5022 INTRAFUND—TRANS—SERVICES 1 980,000100 4070 2120 UTILITIES 660,710100 1 I I I � 0990 6301 RESERVE FOR CONTINGENCIES 1,407,481100 ' 0990 6301 APPROPRIABLE NEW REVENUE I 1,407,481100 1 I ' t ' I I I I I I • I I I 7 I ' 1 I I 1 I I 1 I 1 I I I I I 1 I I I TOTALS 2,068,191 :00 3,475,672 00 APPROVED EXPLANATION OF REQUEST 1 AUDITOR-CONTROLLER gZ TO INCREASE APPROPRIATION TO COVER ESTIMATED By:7 —� Date 2 YEAR END EXPENSES.FOR BUILDING MAINTENANCE DIVISIONS. COUNTY AD I STRATOR o By: Dateg-3 BOARD OF SUPERVISORS YES: =POM R�FAHDEK /,,, apiRODER.MCKW TOitp" RLAKSON N 0: ;4w Phil Batchelor, Clerk of the Board of Dgp�y Supervisors and County Administrator SHMESGRHffOR 6/22/92 ATURE TITLE , DATE By: L� — Date ° APPROPRIATION Q F00 !73A � ADJ. JOURNAL NO. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 • ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (BUILDING MAINTENANCE) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> BUDGET UNIT 0079 (BLDG MTCE) 10 0 o 0 4081 9184 INTEREST ON BOND DEPOSITS 11166,481100 1 4070 9879 BLDG MTCE SERVICES 241,000100 I 1 I 1 I 1 I � r I � r I I I I I I 1 I I I I I I I I I � 1 I I I TOTALS 1,407,481: 001 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO INCREASE REVENUE BUDGET TO REFLECT ESTIMATED By: �J_ DateGalr- YEAR IND REVENUES FOR BUILDING MAINTENANCE. COU/N=AI TRA 0� R By: SC.r.rz� Date _3^9 BOARD OF SUPERVISORS YES: SUPERVISORS POWERS,FAHDEN, SCHRODEP.,MCPEAAK:TORLAKSON NO: �yj� gA4P4a 6 -CO" '-1�1 DEPUTY, GENERAL SERVICES DIRECTOR 6/22/92 Phil Batchelor, Clerk of the Board of UNATURE TITLE DATE Supervisors and County Administrator By: Date REVENUE ADJ. RA00 � JOURNAL NO. (M 8134 Rev. 2/66)