HomeMy WebLinkAboutMINUTES - 12061988 - 1.23 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTJdF-NiD"3
T/C 27 F� BOARD OF SUPERVISORS
E3COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:GENERAL SERVICES (GENERAL PROPERTY )
ORGANIZATION EXPENDITURE
SUR-ACCOU N T EXPENDITURE ACCOUNT DESCRIPTION DECREASE ECREASINCREASE
BUDGET UNIT 0077 100 100
4307 2262 OCCUPANCY COSTS 1 106 , 000 00
0990 6301 RESERVE FOR CONTINGENCIES 108 , 000100
0990 6301 APPROPRIABLE NEW REVENUE 1 108 , 000 :00
TOTALS 108 , 000! 00 216 , 000 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR CONTROLLER TO APPROPRIATE OCCUPANCY COSTS AND RENTS
BY: Date FOR 1700 OAK PARK BOULEVARD, PLEASANT HILL .
THIS BUDGET WAS TRANSFERRED TO BUDGET UNIT
COUNTY AD I I ATOR 0077 FROM FUND 4984 3/1/88 AND SHOULD HAVE
BEEN INCLUDED IN 1988/89 BUDGET .
By: /�r
Date
BOARD OF SUPERVISORS
Supervisors Powers,Fabden.
YES: Schroder,McPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator ADMINISTRATIVE
SERVICES OFFICER 11/8/88
DEC 6 SIGNATURE TITLE DATE
By: Administrator
APPROPRIATION A 0Q,so-11—
ADJ. JOURNAL NO.
(NI 129 Rey 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (GENERAL PROPERTY )
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 to(
11
4307 9191 RENT ON REAL ESTATE 6 , 000 100
9194 RENT OF OFFICE SPACE 100 , 000 PO
9195 OTHER RENTS 2 , 000 00
TOTALS 108 , 000 00
APPROVED EXPLANATION OF REQUEST
AUDI:T10 -CONTROLLER TO APPROPRIATE REVENUES GENERATED FOR
By: Date
1 1700 OAK PARK BLVD . , PLEASANT HILL
(OAK PARK SCHOOL) ,
COUNTY ADMINISTRATOR
B y: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES; 5ctirod-cr,1-A-.Pcak,TorIakzc't
0: ADMINISTRATIVE
Phil Batchelor, Nrl of the board of SERVICES OFFICER 11/8/88
Supervisors and Coamy AdministTator W1 GN A rUVE TITLE DATE
DEC 6 1989
6
REVENUE ADJ. RAOO %5Dqq
By: Dote
JOURNAL NO.
W 8134 Rev. 2/86)