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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2.7
1. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. <ECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM
ENERGY CONSERV/COORDINATION
0361 2310 1 )PROFESSIONAL/SPEC SERVICES 49,700.00
0990 6301 1 )RESERVE FOR CONTINGENCIES 49,700.00
0990 6301 1 )APPROPRIABLE NEW REVENUE 49,700.00
0361 2310 2)PROFESSIONAL/SPEC SERVICES 24,987,00
0990 6301 2) IZED REVENUE 24,987.00
0990 6301 2)RESERVE FOR CONTINGENCIES 24,987.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER
By: Date A�rl-P1 )TO SET .UP BUDGET FOR P.G.&E. T I ME OF USE
GRANT APPROVED BY BOARD 1/30/85.
COUNTY ADMINISTRATOR
2)TO REDUCE APPROPRIATION FOR HARTFORD FOUNDATION
By: ?� M(" Date '�//1 / j TIME OF USE RATE PROGRAM. (PROJECT IS COMPLETE
AND BALANCE OF FUNDS TO BE RETURNED) .
BOARD OF 4PERVISORS
YES: Sd a r:,�3n wale ;o:r;koro
NO: (� FEB 1 9 ?98
On
Phil Batr.helor, Clerk of the Bond! of PUBLIC WORKS DIRECTOR 1 ,29�5
Supervisors 2Zu VOunty`i G`',Lilii i. j;^,r 4 •
SIGNATURE TITLE DATE
By: APPROPRIATION APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.4/83') SEE INSTRUCTIONS ON REVERSE SIDE
cJ
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING I.DEPARTMENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
0361 9895 1 )MISC* CURRENT SERVICES 49,700.00
0361 9895 2)MISC CURRENT SERVICES 24,987.00
o
APPROVED 3. EXPLANATION OF REQUEST
AUDITO -CONTROLLE
1 ) TO APPROPRIATE NEW REVENUE FOR P.G.&E. TIME
By: Date / S OF USE GRANT APPROVED BY BOARD 1/30/85.
LIT
COUNTY A"bRTt TINED BY 2) TO DECREASE REVENUE BUDGETED FOR THE HARTFORD
KERRY E. HARMS �/ FOUNDATION TIME OF USE .RATE PROGRAM. (PROJECT
By: Date / /� IS COMPLETE AND FUNDS TO BE RETURNED) .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schro&r,blMeA Torlaksun
No: - FEB ]� 919 5 � -
�� rrte
a C`helor, Cl)
Board ! BL I C WORKS DIRECTOR 1/29/85
cl of SIGNATURE TITLE DATE
kdw`aty Admllisstrator
By: �
REVENUE ADJ. RR A
JOURNAL NO.
(M 8134 Rev. II/81)