HomeMy WebLinkAboutMINUTES - 01111994 - 1.33 +� AUDI -CONTROL-CONTROLL E R USE N Y
CONTRA C.OF.TA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDGS & GROUNDS)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) 1 1
4070 4956 TOOLS & SUNDRY EQUIPMENT , 1,949 X00
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0990 6301 RESERVE FOR CONTINGENCIES 1,9491 00
0990 6301 APPROPRIABLE NEW REVENUE , 1,949 100
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TOTALS
1,949 100! 3,898! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS FOR PURCHASE OF LAWN MOWER
ey: Date 171Y-I'13 AND RIDER ATTACHMENT (SULKY) FOR CSA R-7 ALAMO.
COU N Y AD INISTRATOR
By: Date f �S
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,MW
BISHOP,.MCPEtA TORLAKSON
NO:
A
SuP61LUtSOCL �I-M+
P� SM
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator DEPUTY, GENERAL
/
SERVICES DT FrTOR __1 11241
IaNATURE TITLE DATE
By: Date APPON A P 06a72
ADJROJOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
a---. CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDGS & GROUNDS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) I I
4070 9879 BLDG MTCE SERVICES 1,94900
1
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1 1
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TOTALSF_ 1,949:001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUES FROM CSA R-7 ALAMO
By: Date L.�3-%'3 FOR PURCHASE OF A LAWN MOWER AND SULKY.
COUNTY ADMINISTRATOR
By: agv-_ _ " .�Q- Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,OW,
BISHOP,NCPEAK,TORLAKSON
N0: �v��
DEPUTY, GENERAL
ABSe-VT : gLo g Lt1 150iL fir► �^T}} SERVICES DIRECTOR 1119.4/ 3
Phil Batchelor, Clerk of the Board of All I NAURE TITLE G
Supervisors and County Administrator
a
REVENUE ADJ. RAO O
By: Date
JOURNAL NO.
(M 8134 Rev. 2/86)