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HomeMy WebLinkAboutMINUTES - 12111984 - 1.22 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: Planning Departmer� � ' ORGANIZATION SUB-OBJECT 2. OBJECT OF EXPENSE OR FIXED ASSET ITEM > $> INCREASE 0357 2310 Professional Services 25, 000 0990 6301 Reserve for Contingencies 25 , 000 0990 6301 Appropriable Reserve 25 , 000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR-CONTR LER To provide appropriation for the Oakley area By: Date / �/� infrastructure financing project to be performed by Ralph Anderson and Associates COUNT ApA ISTRATOR pursuant to Board approval on November 6 , �]/V] 1?! 6� 8 1984 . Oakley and Liberty School Districts By: Date will pay $10,000 for school component and F. Fernandez $15, 000 will be provided by County from BOARD OF SUPERVISORS SDAF for fire and park facilities components. YES No: pEC 9- R4 'Frtil Batchelor, Clerk of the Board of On 1 j Separviscrs aid Cointy Administrator F. Fernandez�Ajst. Co. Admin-Finance 12.6 �4 4. . SIGNATURE TITLE // DATE By: APPROPRIATION A POO 5( ( 2 ADJ. JOURNAL NO. (M 129 Kev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE 00 049 ) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 2 4 ACCOUNT CODIIC L DEPARTNEIT 01 OICA112AT10N UNIT: Planning Department 611CAN12A110N REYENIE L INCREASE DECREAS ACCOUNT REVENUE DESCRIPTION 0357 9660 Ph u x r Xf Se f ric c e5 10, 000 15,000 APPROVED 3. EXPLANATION OF REOUEST AUDITOR-CONTROLLER' �'/� 1 � • To adjust revenue accounts to reflect- contributions"� k pore l� / contributions in the total amount of $10, 000 from the Oakley and Liberty School COUNTY DMI ISTRATOR Districts toward the Oakley area infra- structure study. An allocation of $15 , 000 By: Date 12,68,4 will be made from the SDAF to cover the fire F. Fernandez and park components of -the study. BOARD OF SUPERVISORS $uper.'im,rs Ltu acri,i' !n!Cn, YES: S.hr,,Il4',;.LePC-aF,L Jf1dA)u0 DEC 11 1884 NO: Date Phil Batchelor, Clerk of the Board of Supervis s and CountyAdministrator By: i REYERUE AOJ. R Q 0 0 JOURNAL NO. (N 8134 T/77) 00 050 1 . APPROPRIATION ADJ AP 5112 i