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HomeMy WebLinkAboutMINUTES - 12041984 - 1.27 r I _ 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. f `` Y i j V { { 1 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 f i 00 92