HomeMy WebLinkAboutMINUTES - 12051989 - 1.29 1-929
I �1 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT lz
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
ORGANIZATION EXPENDITURE V" ' z ' '
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
- - - 100 100
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PUBLIC WORKS DEPARTMENT (0650) I
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4585 2310 PROFESSIONAL / SPECIAL SERVICES 52,500'00
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GENERAL CO. BLDF. OCCUPANCY COST (0077) I 1
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4302 2310 PROFESSIONAL / SPECIAL SERVICES 522500 00 I
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TOTALS
52 500100 52,500!00
APPROVED EXPLANATION OF REQUEST
AUDITO NTRO L R TO TRANSFER BUDGET FOR THE SOUTHERN PACIFIC RIGHT OF WAY
j' MAINTENANCE FROM GENERAL SERVICES TO PUBLIC WORKS AS AGREED
By: Dater BETWEEN THE TWO DEPARTMENTS AND CAO.
COUNTY ADM7x'r
ATOR
By: ;cd Date
BOARD OF OF SUPERVISORS
YES: P;,w.3's,Fandem
TOrlakson
NO.
ph;) t
Ja.
Ly,'iUL'I1 • 2!r� __.awl_ /..iL'L' l ��'r1CCi '[.
DC 5 1989 -..
P ATU TITLE ATE
By: ` Date APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IC
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PUBLIC WORKS DEPARTMENT (0650) I I
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4585 9895 MISC. CURRENT SERVICES 52,500100 '
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GENERAL CO. BLDG. OCCUPANCY COST (0077) I 1
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4302 9895 MISC. CURRENT SERVICES I 521500"C
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TOTALS 52150d 00 52 5000(
APPROVED EXPLANATION OF REQUEST
AUDITO_R,r-,CONTRO LER TO TRANSFER THE REVENUE BUDGET FOR SPRW MAINTENANCE FROM
GENERAL SERVICES TO PUBLIC WORKS, AS AGREED BY THE TWO
By Date DEPARTMENTS AND THE CAO.
d
COUNTY ADMINIS7Z_Dote//_o_
By: a<<�
BOARD OF SUPERVISORS
St-'r Visors PJl4'crs, Fanden,
YES: Toriakscfl
: • -
NO: �lwx-P
cIr.fk of the ltd of SIGN RE TITLE OAT E/
Jtt $•%i E?;i:irS U'C:Cour;;;y°tGG'�'.(lk. f•$�
DEC 5198
By: 2^�^ Date REVENUE ADJ. RAOO
JOURNAL NO.
Ib (M 8134 Rev. 2/85)