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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 � BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
4413 -ft 97 BOYS RANCH NEW WELL i 13,.188 00
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0990 6301 RESERVE FOR C014TINGENCIES 13, 188100 1
0990 6301 APPROPRIABLE NEW REVENUE 13, 18800
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TOTALS 13, 188100 26,376: 00
APPROVE EXPLANATION OF REQUEST
AUDITO -CONTLLER
IG 7 TO APPROPRIATE $13,188 FROM COMPLETED PROJECTS
By: Date TO COVER COST OF EXPLORATORY WORK, PUMP RENTAL,
PUMP REPAIR, AND HAULING WATER TO SITE IN CONNECTION
COUNTY ADMINISTRATOR WITH A NEW WELL FOR BYRON BOYS RANCH.
By: ��_//�� a Date
BOARD OF SUPERVISORS
Supervisors Powers,Fandem
YES: Schroder, NcPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
Novi O 1.+ SIONATUR TITLE 1�D
By: v G�Nv.. Date (7/ APPROPRIATION Q POO Sr05
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
too (00
0005 8981 FUND BALANCE AVAILABLE 13,188 100 1
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TOTALS 13, 188 '00 1
APPROVED EXPLANATION OF REQUEST '
AUDITO -CON OLLER
By: C ' Date 7 TO INCREASE FUND BALANCE BY REDUCING PRIOR YEAR
CARRY FORWARD WORK AUTHORIZATIONS FOR THE FOLLOWING
COUNTY ADMINISTRATOR PROJECTS: REMODEL COURTHOUSE (4403-4124) $811;
COURTHOUSE BOILER RPR (4403-4213) $999; MDF ANNEX
_ REMODEL (4403-4236) $876; LEASE IMPS 510 LA GONDA
By: 'i Date (4405-4235) $5,700; GEO. MILLER WEST ALARM INSTL
BOARD OF SUPERVISORS (4419-4237) $13; HOLDING CELL CONCORD COURT
(4403-4245) $4,723; LEASE IMPS 4333 PACHECO
YES:
Se er:i-ors Powers,Fande% (4405-4252) $23; HVAC IMPS 524 MAIN ST (4405-4260) $43.
Aic^eak,Torlakm*
NO:
Phil 6atchelcr, Clerk Of the E30erd e1 _ T LE DATE
Gam• , ��/ o� 7
E
Suer;visor�end Cc-.� 'y Administrate SIOGNATUR
1
By: . Date rY 0 V t 1987 REVENUE ADJ. R AOOj d'ss
JOURNAL NO.
(M 8134 Rev. 2/86)