HomeMy WebLinkAboutMINUTES - 11011988 - 1.27 1--021. AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE > INCREASE
100 too
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4409 4324 KREGOR PEAK VAULT SPACE I 18 , 000100
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0990 6301 RESERVE FOR CONTINGENCIES 18 , 000 p0 i
SAPPROPRIABLE NEW REVENUE I 18 , 000 00
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` TOTALS
18 , 000 100 36 , 000 100
APPROVED EXPLANATION OF REQUEST
AUDI"-CONTLE '. TO APPROPRIATE $18 , 000 FROM PRIOR YEAR
B;y: '�✓ Date PROJECT (4209 KREGOR PEAK REROOF ) IN
ORDER TO CONSOLIDATE REROOF WITH VAULT
COUNTY ADk4IN1STRATOR SPACE PROJECT AT KREGOR PEAK MICROWAVE
C a Ely: Date SITE .
BOARD OF SUPERVISORS
SuWylsors Powers,FandelL
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
NOV 1 19 �
SIGNATURE ITLE D TE
By: Date APPROPRIATION A PO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CoolNs BUDGET UNIT: ..
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
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0005 8981 FUND BALANCE AVAILABLE 18 , 000100 1
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TOTALS 18 , 000 :00
APPROVED . EXPLANATION OF REQUEST
AIJDITO -CONTR LLER
APPROPRIATE NEW AVAILABLE FUND
By: /L (�{� J,� DatelD t' BALANCE FROM PRIOR YEAR CAPITAL PROJECT
(4209 REROOF KREGOR PEAK) .
COUNTY ADMINISTRATOR
By:a491� Datef�
BOARD OF SUPERVISORS
Supervisors Powers,FandelL
YES: Uhroder,Mc Peak,TorliLkson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administratgt
SIGNA URE ITLE ATE
NOV 1 19 8
3y: r Date REVENUE ADJ. RA00nL'
(M 8154 Rev. 2/86) JOURNAL N0.