HomeMy WebLinkAboutMINUTES - 02231993 - 1.53 1 -53
AUDIT -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINt.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT rVI
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT: GENERAL SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) 1 1
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4405 4262 1220 MORELLO AVE LSE IMPS , 25,000100
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BUDGET UNIT 0077 (GENERAL PROPERTY) I
4303 2310 PROFESSIONAL SERVICES 25,000 b0
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TOTALS 25,000 1 25,000100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
-� TO TRANSFER FUNDS TO COVER FINAL COSTS FOR
By:7x� ^'" Date_2- /JLEASEHOLD IMPROVEMENTS TO 1220 MORELLO AVENUE,
MARTINEZ. REIMBURSEMENT OF FIRE DAMAGE COSTS
COUNTY .ADMI STRATOORR ARE NOT BUDGETED FOR AT THIS TIME.
By: Date 2
BOARD OF SUPERVISORS
YES: SUPERVISORS PWRK SMITH,
BISHOP.MMATORtA/=
N 0: � - ,JILt.c�
Phil Batchelor, Clerk of the Board of DEPUTY GENERAL
Supervisors and County Administrator SERVICtS DIRECTOR 1/28/93
S 0 A TITLE ft DATE
By: Date APPROPRIATION ��
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
AUDITOR-CON TROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
A CC OU N T COD I N G BUDGET UNIT: GENERAL SERVICES DEPARTMENT
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE
100 100
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) 1 I
4405 4262 1220 MORELLO AVE LSE IMPS , 25,00000
I '
BUDGET UNIT 0077 (GENERAL PROPERTY) I
4303 2310 PROFESSIONAL SERVICES 25,000 bO
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TOTALS 25,000 DO 251000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
�)RIGINALSIGNED BY: FEB O 4 1993 TO TRANSFER FUNDS TO COVER FINAL COSTS FOR
IY: J 12GARVEY Date LEASEHOLD IMPROVEMENTS TO 1220 MORELLO AVENUE,
MARTINEZ. REIMBURSEMENT OF FIRE DAMAGE COSTS
O U NT Y a D M! I S T R A T O R ARE NOT BUDGETED FOR AT THIS TIME.
ly: &, Date
:OARD OF SUPERVISORS
SUPERVISORS f9YYER5,SMITH,
E S: BISHOP,MCPEAK,TORIAKSON �Q
i0: ` fo
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator DEPUTY GENERAL
/ SERVICES DIRECTOR 1/28/93
2/2 A TITLE _ n DATE
APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE