HomeMy WebLinkAboutMINUTES - 11291983 - 1.45 47
y. CbNTRA 'COSTA COUNTY E !�S
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPT.
)RGANIZATION SUB-OBJECT 2. FIXED ASSET GECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
COUNTY SERVICE AREA R-7
7754 4726 VISTA SAN RANION 1,500.00
7754 6301 RESERVE FOR CONTINGENCIES 1,500.00
7754 6301 APPROPRIABLE NEW REVENUE 1,500.00
/11 PPROV = 3. EXPLANATION OF REQUEST
AUDITO 0 QTR ER
By: Date// TO INCREASE THE BUDGET FOR VISTA SAN RAMON
PARK DEVELOPMENT FOR COUNTY SERVICE AREA R-7.
OUNTY ADM ISTRATOR
By: Dates/ Ila
BOARD OF SUPERVISORS
b'Gpervisnn Posen,Fah$eq
YES: Sdntk•r.M&uk,TurUksm
L
NO:
N 0 V 2 9 1983
On
- BLIC WORKS DIRECTOR 11 / 8/83
J.R. OLS ON CLERK 4 4,
NATURE TITLE GATE
By: �`�� 17 APPROPRIATION A POO 3Z,52
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
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L 258:
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.OEPARTNENT OR ORCANlZAT10N UNIT: PUBLIC WORKS DEPT.
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASEj
COUNTY SERVICE AREA R-7
7754 9965 RESTRICTED DONATIONS 1 ,500.00
PPROVED 3. EXPLANATION OF REQUEST
AUDIT TR
TO RECORD REVENUE FROM THE SAN FRANCISCO
By: Date FOUNDATION FOR VISTA SAN RAMON PARK
COUNTY ASTRATOR DEVELOPMENT IN COUNTY SERVICE AREA R-7.
D NI
By: Dat it d
BOARD OF SUPERVISORS
Supervisors Powers,F.
YES: Sdi'roder,Mrf'ealc,Torlaksoq N 0 V 2 91983 .
NO: (��—� Date
J.R. OLERK ? LIC WORKS DIRECTOR 11/8/83
C, TITLE DATE
By:
REVENUE ADJ. R A 0 0_S OS9
JOURNAL NO.
(M 8134 Rev. II/81)
259 t
3
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