HomeMy WebLinkAboutMINUTES - 11011983 - 1.28 X
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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING CoTCXmin ty Services Department
ORGANIZATION SUB-OBJECT 2. FIXED ASSET <DECREASE> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM 00. QUANTITY
OS$$
4953 Auto & Trucks 2,600.00
1011 Permanent Salaries 1,550.00
0990 6301 Reserve for Contingencies 1,050.00
0990 6301 Appropriable New Revenue 1,050,00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON TROLLER
OCT 2 5 1983 Soundproofing of Headstart Van.HHS authorization
By: Date J ! not .required.
COUNTY DMTRATOR
By: } Dote
BOARD OF SUPERVISORS
YES: $upCfvi9n,�pnwf.Fanden, .
M:Prak,Twlakvm
NO:
A0V/1 /198 "te�ll _ `
J.R. OL S SO NL E R K_�� 4[ � 4• Ida DAniel 1IBerk Director,CSD
810NATUE TITLE DATE
By: APPROPRIATION APOO 7O 3G_
ADJ, JOURNAL IIO.
(N 192 Ray. 7/771 SEE INSTRUCTIONS ON REVERSE 810E
` . i3o
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
_Ccmmunity Services
ORGANIZATION ACCOUNT z' REVENUE DESCRIPTION INCREASE <DECREASEj
— T 07
1 34- 9965 Restricted .Donations 1,050.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Donations from Antioch and Richmond Rotary OCT 2 5 198 tart Cluhs
for the purpose of assisting in the Headstart
By: __e(LJ Dote Van Project
COUNT, =1NISTRATOR
By: DGtCU
BOARD OF SUPERVISORS
SUPCMiUl"PbWPrs'Tah&fk
Y E" &hrudcr.Md)cak,Turbk m
No: -- Dae 1/ 81YA0,
%., W
J.R. OLS S CLERK„ Ida Diel &?rk Director,CSD 10-25-
J_C ., SIGNATURE TITLE
By:
REVENUE ADJ. R A 0 0 6-036
JOURNAL NO.
(M 8134 Rev. II/81)
131