HomeMy WebLinkAboutMINUTES - 02051985 - 1.28 Sl •
CONTRA COSTA COUNTY /�0
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:
Plt Acq - Sns Crnt Drn Fd
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
0120 4170 Laurel Dr/Storm Drain - LN 2 169,702.00
APPROVED 3. EXPLANATION OF REQUEST
AUDI TO NTROLLER
To appropriate funds made available from the
B Date /�/ Sans Crainte Drainage Fund balance which had been
reserved in the original 1984-85 Final Budget.
COUNTY ADMINISTRATOR
x /^
By: _/?_Kn Dote Au/
BOARD OF SUPERVISORS
Suer iu,rs Pow-rs,F:Sdm,
YES.
��il::ri�" ,:�1:13Sk,Totl'.'dSu11
NO: �-
FEB 51°8
On
Phi' Batchelor, Clerk of the Board of
Sup
E"ISUrS and County Adminisfratornru TITLE yjiletr?lZ DATE
E
By: APPROPRIATION A POO S%tc�
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DEPARTNENJ OR ORGANIZATION UNIT:
Plt Acq - Sns Crnt Drn Fd
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASEj
0120 9990 Fund Balance Available 169,702.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLE R- To appropriate the fund balance .of the
QLD. Sans Crainte Drainage Fund, which was reserved
By. Date in the original 1984-85 budget.
COUNTY ADMINYA_A�ftp BY
OR
KERRY E. HARMS JAN 3 nn 1 85
By: Date / r
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schioder,McNak,Tw9.ss w
NO: Date
Phil Batchelor, Clerk of t`±e Board of t doirus ///e/pa-
Sli T 1 T L EQro2 DAT E
By:
REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. II/81)
V