HomeMy WebLinkAboutMINUTES - 12041984 - 1.27 r
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i CONTRA COSTA COUNI
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
Social Service Department
ORGANIZATION ACCOUNT Z. REVENUE DESCRIPTION INCREASE <DECREASE>
5105 9183 Interest on Deposits 23,896
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON TR LLER �0V 1 9 1984
To record new revenue from Board of Supervisors'
By: Date / / approval of using interest on proceeds of sale of
Galindo Street facility to fund an increase in the
COUNTY ADMINISTRATOR contract with the Family Stress Center.
By: Dot/1 /0-7
BOARD OF SUPERVISORS
YES: Suprreiaorn Pt v rt,F,Wen,
SrhnxlurMtPc�k.rwLtwn DEC 4 19B4
NO: Date
For R. E. Jornlin
Director �4-�1/
hit Batchelor, Clerk of the Board SIGNATURE '� DiTITLE DATE -
,f Supervisors and County -
►dministrator
y REVENUE ADJ. RA00509�
Deputy Clerk JOURNAL NO.
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CONTRA 1;OSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 T
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING
Social Service Department
RCAN17ATION SUB-OBJECT 2. `DECREAS> INCREASE
OBJECT Of EXPENSE OR FIXED ASSET ITEM —
5105 2310 Professional and Personal Services 23,896
0990 6301 Reserve for Contingencies - General Fund 23,896
0990 6301 Appropriable New Revenue 23,896
APPROVED 3. EXPLANATION OF REQUEST
DITOR-CONTR LLER
�/1� NOV 19 1984 To appropriate a portion of the interest earned on
c Date / j the investment of proceeds from sale of Galindo Street
facility formerly occupied by the Family Stress Center.
JNTY EJNUACQr�
ISTRATOR The appropriation is to cover the increase that the Board
/� ��/ of Supervisors approved in the contract with the Family
Data Stress Center.
,RD OF SUPERVISORS
$uYn ie.rcs Vuuers,Pandea%
YES: >;.l:ro.k•r,MaYivlt,7'wlalrsyu
NO: -- DEC 4198
On / —
ste For R. E. Jornlin Y
3atchelor, Clerk of the Board a. Director �/ eay 1A -
pervt.sors and County SISNATURE /\— TITLE DATE
nistrator•t APPROPRIATION A P00 SO$rJ
ADJ. JOURNAL NO.
3eputy leC< SEE INSTRUCTIONS ON REVERSE SIDE
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