HomeMy WebLinkAboutMINUTES - 12161986 - 1.34 AUDI TR
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
QCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
4405 4252 GEN SVCS LSE IMPS 4333 PACHECO BLVD 1 45,000 '00
4321 2276 RADIO MTCE 45,000 100 1
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TOTALS
45,000 100 45,000100
APPROVED EXPLANATION OF REOUEST
AUDITC5,09TROL E
B Date%1^✓—BL TO TRANSFER FUNDS FROM RADIO MAINTENANCE TO
COVER COSTS OF MODIFYING 4333 PACHECO BLVD FOR
RADIO MAINTENANCE OPERATIONS.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: $chrodcr,McPeak,TDrlakson
NO-
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
DEC 16 198P
SIGNATURE TITL AT
6y: tir �T� Date APPROPRIATION A 200 ,5700
AD). JOURNAL No.
IN 129 Rev.2/66) SEE INSTRUCTIONS ON REVERSE SIDE
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AUD TR LLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
IGANIZATION EXPENDITURE
SUB EX PENDITUAE ACCOUNT DESCRIPTION DECREASE INCREASE
100 loo
4405 YZ53 UNDERGROUND FUEL TANKS j 50,00000
4405 4199 VARIOUS ALTERATIONS 5,000 po ,
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0990 6301 RESERVE FOR CONTINGENCIES 45,000 100
0990 6301 APPROPRIABLE NEW REVENUE 1 45,000100
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TOTALS 50,000 �O 95,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR—£1DNTROLLER TO APPROPRIATE FUNDS TO REMOVE/REPLACE UNDERGROUND
FUEL TANKS IN ACCORDANCE WITH STATE MANDATES.
B 'keiDate y REVENUES FROM STATE OF CALIFORNIA SB-90 FUNDS
COUNTY ADMINISTRA OFFSET $45,000 IN COSTS.
By: Date '
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
N 0.- 14:�e
Phil 63tche!or, Clerk of the Board of
Sugarvi;a;sandCoun,yAdc,;nistrator
1980 SIGNATURE TITVE ADATIEr
By, EGix.(lGff� Date APPROPRIATION /o
ADJ. JOURNAL M0.
(M 129 Rev-2J,1116) SEE INSTRUCTIONS ON REVERSE SIDE
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