HomeMy WebLinkAboutMINUTES - 12201988 - 1.47 1- 04" AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
QCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
100 100
4405 4256 CARPET VARIOUS BUILDINGS 10 , 00000
1 �
1 I
I 1
0990 6301 RESERVE FOR CONTINGENCIES 10 , 000100 1
0990 6301 APPROPRIABLE NEW REVENUE I 10 , 000 00
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TOTALS 10 , 000 00 20 , 0001 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLE
TO INCREASE FUNDING FOR CARPETING VARIOUS
By: Date L2 L BUILDINGS FROM A COMPLETED PRIOR YEAR
PROJECT (4216 REMODEL BOARD ROOM ) .
COUNTY AD INISTRATOR
By: � �� Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,NOW,Torlakson
11qe- 5,C_7&
N
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
CDEC 2 0 19
SIGNATURE TITLE ATE
By: g6Date APPROPRIATION A POO :513
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT.COUNTYADMINISTRATOR (PLANT ACQUISITION )
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE
100 10.
I
0005 8981 FUND BALANCE AVAILABLE 10 , 000100 1
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TOTALS 10 , 000 :00
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLL R APPROPRIATE AVAILABLE FUND BALANCE FROM
6 PRIOR YEAR CAPITAL PROJECT (4216 REMODEL
By: Date BOARD ROOM) .
COUNTY ADMINISTRATOR
By: Dote p ��
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,MOM,Torlakson
NY75�`��.
Phil Batcl;elor, Clerk of th., Board of
Supervisors and County Administrator
I NA RE TLE D TE
F
DEE 0 19�
By: Date REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. 2/86)