HomeMy WebLinkAboutMINUTES - 01191993 - 1.11 _ I1
AUDITORNTR R Us ONJ
SCONTRA COSTA COUNTY 4 FtNA APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTv- >;
*;BOARD 'OF` SUPERVISORS~
COUNTY. ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS
IGAN!Z-AT 10N EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
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COUNTY SERVICE AREA R-10 RODEO 1' I
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7770 4755 PIRK DEVELOPMENT I 21,0001 00
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7770 6301 RESERVE FOR CONTINGENCIES 21,000 00
7770 6301 APPROPRIABLE NEW FINANCING 21,000. 00
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21,000100 42,000100
APPROVED EXPLANATION OF REQUEST
,,UDITOR-�oNTR LLER TO APPROPRIATE 1988 STATE PARK BOND MONEY AS AUTHORIZED
IN OCTOBER 13, 1992 BOARD ORDER. (SEE ATTACHED), (NOTE AA
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'y: Ott Z� FUNDS GO DIRECT TO EBRPD & NOT FLOW THROUGH CSA R-10 BUDGET.
OUNTY ADhilNISTRATOR ( Q Q2
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ADJ. JOURNAL NO.
(�N 129 Rev.2/BB) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
100 1
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995 COUNTY SERVICES AREA R-10 RODEO i 1
7770 PARK DEVELOPMENT 21,000100
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TOTALS 21 000, 00 1
APPROVED EXPLANATION OF REQUEST '
AUDITOR.CONTROLLER TO APPROPRIATE 1988 STATE PARK BOND FUNDS AS AUTHORIZED
IN OCTOBER 13, 1992 BOARD ORDER.
Dater
COUNTY ADNJINISTRATOR
By: C�^- `' - Date /-8-9t
BOARD OF SUPERVISORS
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By: Date`'- REVENUE ADJ. RA00 f? �
(M 8134 Rev. 2/96) JOURNAL NO.