HomeMy WebLinkAboutMINUTES - 10091984 - 1.2 (3) CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
1. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUANTITY DECREAS� INCREASE
COUNTY SERVICE AREA P-1 CROCKETT
7649 4601 CROCKETT COMM CTR PH III 3,090.00
2262 OCCUPANCY COSTS 2,600.00
2284 REQUESTED MAINTENANCE 1 ,000.00
6301 RESERVE FOR CONTINGENCIES 6,690.00
6301 APPROPRIABLE NEW REVENUE 6,690.00
PPROVED 3. EXPLANATION OF REQUEST
AUDITOR ROLL vF0 PROVIDE FUNDS TO COMPLETE CROCKETT COMMUNITY
By: '� Dote /
CENTER PH III AND APPROPRIATE ADDITIONAL FUND
BALANCE FROM 1983-84.
C6UNTY D I TRATOR
By: Dote
BOARD OF SUPERVISORS
YES: S{.t.Hlcr,i . Iutlukwn
NO:
�7�� OCT 9198
1-117
On
Attest: _....
- PUBLIC WORKS DIRECTOR 9125/-a-4
Phil Batchelor, Clerk of the Board - TITLE DATE
of Supervisors and County APPROPRIATION A P00 Sd-3C7
Administ/Cn✓gtor ADJ. JOURNAL NO.
By �� •��" ' = SEE INSTRUCTIONS ON REVERSE SIDE
Deputy Clerk
00070
t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE `DECREASE;
COUNTY SERVICE AREA P-1 CROCKETT
7649 9840 PARK AND RECREATION FEES 2,700.00
7649 `19`�G FUND BALANCE AVAILABLE 3,990.00
AP' ROVED 3. EXPLANATION OF REQUEST
AUDITORROLLER
0 RECORD REVENUE APPROPRIATION FROM PARK
By:` Day '' DEDICATION FEES TO COMPLETE CROCKETT
/ COMMUNITY CENTER PH III AND TO APPROPRIATE
COUNTY DM TRATOR ADDITIONAL FUND BALANCE FROM 1983-84.
By: Date/A
BOARD OF SUPERVISORS
S ;i rci.4rs Puwcn,P;bden.
.YES: Jeivodc t,Mh�nek,T��r6l:au^ 9 jOQ
OCTl a7 J l!
f NO: Date
Attest: -- _ UBLIC WORKS DIRECTOR 9/25/84
Phil Batchelor, Clerk of the Board TITLE DAT E
of Supervisors and County
Administrator� /��C�� REVENUE ADJ. RA00 S X30
B
Deputy Clerk`` JOURNAL No.
00071,