HomeMy WebLinkAboutMINUTES - 02121991 - 1.32 CONITRA C;)STA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (COMMUNICATIONS).
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0077 (GENERAL PROPERTY) 100 100
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4322 9975 MISC NON TAXABLE REVENUE 4,900100 1
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TOTALS 4,900 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS RECEIVED FROM HOMART
By: Ute- Dote1-;2'7-ZZ DEVELOPMENT (DP# 182788-12/7/90) FOR MICROWAVE
OBSTRUCTION MITIGATION.
CO _N ADM RA OR 4q
By: �� Do
BOARD OF SUPERVISORS
YES: Supervisors Powers, Fabden,
Sch:adsr, Mak,Tarfaksor
NO: `luw
DEPUTY, GENERAL
SERVICES DIRECTOR 1/2/91
Phil Batchelor, Clerk of the B azd 4t I NATURE TITLE DATE
$li �fV130fS$flu����i}'ft�tlii?6iiSI;$t1rT j�
v� /Q
By: Date .7 q� REVENUE ADJ. RAOO ��ba
JOURNAL NO.
(M 8134 Rev. 2/86)
AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINI-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMEN.j
f—J,, BOARD OF SUPERVISORS
T/C 27
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT: GENERAL SERVICES (COMMUNICATIONS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
BUDGET UNIT 0077 (GENERAL PROPERTY) 100 100
4322 2284 REQUESTED MAINTENANCE 1 4,900! 00
BUDGET UNIT 0079 (BLDG MICE) I
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4070 2310 PROFESSIONAL SERVICES 1 4,900100
4070 5022 OPERATING TRANSFERS 4,900100 I
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0990 6301 RESERVE FOR CONTINGENCIES 4,900 100
0990 6301 APPROPRIABLE NEW REVENUE 4,900: 00
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TOTALS 9,800 AO 14,700100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR INSTALLATION OF A
GENERATOR AT KREGOR PEAK MICROWAVE COMMUNICATIONS
By: Dote SITE. FUNDS. WERE RECEIVED FOR MICROWAVE OBSTRUCTION
MITIGATION (DP# 182788-12/7/90) FROM HOMART
COUNTJr' MINIST A R DEVELOPMENT.
By:
BOARD OF S VISORS
YES: 94perv4sors Powers,Fahr}en,
90vvder, Mofbak, Toriaksoi
NO: 4tfX�
1 � •
P`i!Batchelor, Clerk el tho mrd d DEPUTY GENERAL
�L�;a7'sors a;Ta C,}�� �I;,� �Cr �� SERVICkS DIRECTOR 1/2/91
1 ATURE TITLE .DATE
J /
By: Date �' � APPROPRIATION A POO VIM
ADJ. JOURNAL NO.
(M 129 ReV.2/86) SEE INSTRUCTIONS ON REVERSE SIDE