HomeMy WebLinkAboutMINUTES - 10181983 - 1.29 L
{ ( - CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
G Pi .
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
COUNTY SERVICE AREA R-9 EL SOBRANTE
7757 4700 REROOFING OF KENNEDY GROVE HOUSE 4,900.00
7757 4755 PARK DEVELOPMENT 3,400.00
7757 6301 APPROPRIABLE NEW REVEI4UE 1 ,500.00
7757 6301 RESERVE FOR CONTINGENCIES 1,500.00
PPROVED 3. EXPLANATION OF REQUEST
AUDITOR ROLL ✓/ TO PROVIDE FUNDS FOR THE REROOFING OF THE
/ KENNEDY GROVE RESIDENT HOUSE IN COUNTY SERVICE
By: ! Date AREA R-9 EL SOBRANTE.
COUN Y ADMI ISTRATOR `
BY: CL/Yi4�Date �0/ry/k3
BOARD OF SUPERVISORS
YES: Supervium R)w m,Faldm
Sch"kr,NuPeak,Turla"m
NO: �—
On0QT 18 7983e�__
J.R. OLSSO , CLERK
PUBLIC WORKS DIRECTOR 10/ 4/83
RE � TITLE p DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/7T) SEE INSTRUCTIONS ON REVERSE SIDE
203
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
L DEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
COUNTY SERVICE AREA R-9 EL SOBRANTE
7757 9840 PARK AND RECREATION FEES 1,500.00
,7757 9346 ST AID RECREATION PROJECT 31 ,095.00
7757 9002 FUND BALANCE AVAILABLE 31,095.00
APP OVEO 3. EXPLANATION OF REQUEST
AUDITOR.' OLLER'
�J TO REODRD ADDITIONAL REVENUES FROM PARK DEDICATION
By: Date` / / FEES AND REBUDGET STATE GRANT FOR COUNTY SERVICE
AREA R-9 EL SOBRANTE.
NTYAD NISTRATOR
1
ey: DDte1t)1W
BOARD OF SUPERVISORS
YES• SuperviHrta Porcn,Fah&-m
Schrwlrr,AtcPe:Jc,Torlakwn
NO:: Dcte®Gr/1 1983
J.R. OLS N, CLERK 5 U C WORKS DIRECTOR 10/4/83
TITLE DATE
ey:
REVENUE ADJ. RAOO -0/7
JOURNAL NO. ,
(M 8134 Rev. II/81)
204