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` CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT ,I
T/C 2 7 I I
1983-84
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Auditor-Controller -
ORGANIZATION SUB-OBJECT 2. FIXED ASSET ��pp
OBJECT OF EXPENSE OR FIXED ASSET ITEM N0. Q ASSET
\ECREAS> INCREASE
0140 1025 Employee Vacation Accrual 301,006
0150 2360 Public Liability Insurance 220,000
0770 3505 Debt Retirement on Plant 1,342, 145
0990 6301 Reserve for Contingencies 1,261;139
0990 6301 Appropriable Revenue 592, 145
APPROV D 3. EXPLANATION OF REQUEST
AUDI 0 ROLL
To adjust various expenditures which have been
By: Dote 12/4 /84 reclassified to conform with generally accepted
accounting standards and to increase the County's
C NV ZMISITRATOR contribution to its liability self-insurance fund.
By: C4 40 Date
BOARD OF SUPERVISORS
Sc:�•rviurs P�iwvrs,Pshden,
YES: ;�,rrp(:ir,�:!ileak,•l'urilkwa
NO: - DEC 111984
On
Phil Batchelor, Clerk of the Board of 4• Budget Analyst 12 / 4/84
SIeNATU TITLE L. DATE
Supervisors and Couri Rdmiristrator C. D. Thompso APPROPRIATION A P00
By. ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00 042
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 1983-84
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
Auditor-Controller (General County Revenue)
ORCAAIZATION REVENUE ACCOUNT 2. REVENUE DESCRIPTION INCREASE 49ECREASE>
0005 9921 Sale of Real Estate 1,342, 145
(County interest in property sold to
Retirement Fund)
0005 9921 Sale of Real Estate 750,000
(Flood Control's share of Blum Road Sale)
APPROV 3. EXPLANATION OF REQUEST
AUDI ROLL
To adjust revenue for Sale of Real Estate
By
/� Dote 12/4/84 to fully reflect the transactions that occurred
y when the County renegotiated its lease-purchase
OU AD INISTRATOR options on various buildings.
BY: QL Dat
BOARD OF SUPERVISORS
r'hko. (1
YES: Schrt.;cr.Dtd'cA,TwllkG s.,n DEC 1 1�8
NO: Date /
Phil Batchelor, Clerk ^f the Board of � Budget Analyst 12/4/84
S pervisors and Co Unty Adm":iSirator SIG T R E TITLE DAT E
/� ,�jJ� f �� C. D. Thom son
REVENUE ADJ. RA00/ �D
JOURNAL NO.
(M8134 Rev. 2/79)
00 043
• CONTRA COSTA COUNTY
i.
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR. ORGANIZATION UNIT:
PUBLIC WORKS DEPT.
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT Of EXPENSE OR FIXED ASSET ITEM No. QUANTITY
DECREAS, INCREASE
COUNTY SERVICE AREA M-8 BYRON
7478 4834 DISCOVERY BAY PARK PH 1 39,000.00
7478 4755 PARK DEVELOPMENT 39,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ROLL 9
By: Dote TO PROVIDE FUNDS FOR DISCOVERY BAY PARK PH 1
IN COUNTY SERVICE AREA M-8 BYRON.
C LINT ADLAINISTRATOR
By: Date IW`'4/
BOARD OF SUPERVISORS
YES: Saivrszrs P,weri,F.:h.!cn,
ScPeroN.rt,�:ePcak,.i'�i I;l:;.,n
DEC
Phil Batchelor, Clerk cf the Board�f
Supervisors and County Administrator PUBLIC WORKS DIRECTOR 12/4 /84
4.
A �� ���
SIGNATURE TITLE GATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIOE
00 044
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1 . APPROPRIATION( )AP 5330 & 511.'-""'L
2'.
11.'-""'`2 . -PUBLIC WOKS M-8 & _GADS
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