HomeMy WebLinkAboutMINUTES - 10221985 - 1.29 t' !f
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT GI
T/C 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR Lr
Y ..
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM �EC.R.E,ASE INCREASE
4413 4231 LIGHTING IMPS—JUV HALL 31 ,000.00
3120 .2262 OCCUPANCY COSTS—CO OWNED BLDGS 18,700.0
0990 6301 RESERVE FOR CONTINGENCIES 12,300.0
0990 6301 APPROPRIABLE NEW REVENUE 12,300.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR RETROFITTING LIGHTS
AT JUVENILE HALL. THIS PROJECT IS BEING
By: -� Date / / F I r_ANCED FROM UTILITY SAVINGS IN THE OCCUPANCY BUDGET
COUNTY ADMINISTRATOR AND PG&E REBATES.
By; � i.�✓� '1� �/ ��In1 Date
BOARD OF SUPERVISORS
YES: Supervisors Powers, Fandon,
Schroder,Mc �aK, iarlai:scc�
NO:
OCTA 2/19
Phi! Batchelor, Clerk of the Board o�
SuperVi ors Gni' zty Administrator 4. I OLS. /4/a te
SI RE TITLE DATE
By: _� -/ APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 1 ev 4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR
ORGANIZATION ACCOUNT z. REVENUE DESCRIPTION INCREASE <0ECREASEj
4413 9975 MISC NON-TAXABLE REVENUE 12,300.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE ESTIMATED REBATES FROM
B,x DatelPI E PG&E FOR RETROFITTING LIGHTS AT JUVENILE
HALL FROM MCANDESCENT TO FLOURESCENT.
COUNTY ADMINISTRATOR
By: i%J? !?. .� Date
BOARD OF SUPERVISORS
,YES: Supervisors Powers, Fanden,
Sc�ircdcr,ticFeak,Torfahsurt OCT 2 2 1985
NO: Date
Phi' 1I10 of the Board of
ES
I TUBE TITLE 'DAT E
i
BY Z ov �,
REVENUE ADJ. R A00 SO.28
JOURNAL N0.
(4 8134 Rev. II/81)
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1. APPROPRIATION ADJ AP 5028 I h
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