HomeMy WebLinkAboutMINUTES - 10251994 - 1.23 l • AUDI -CONTROLLER USE ONLY
• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
�C9� APPROPRIATION ADJUSTMENT 59 BOARD OF SUPERVISORS
�� T/C 27 TT
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COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT. GENERAL SERVICES
)RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS> INCREASE
SUE-ACCOUNT
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) 1 1
4033 4956 TOOLS & SUNDRY EQUIPMENT i 33,00000
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1 I
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0990 6301 RESERVE FOR CONTINGENCIES 33,00000
0990 6301 APPROPRIABLE NEW REVENUE 1 33,000100
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TOTALS 33,000 b0 66,000100
APPROVED EXPLANATION OF REQUEST ,
WDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR PURCHASE OF 2 TURF MOWERS
3y-:5-4�z ( - —' Date /c 3 9 FOR THE GROUNDS MTCE DIVISION OF GENERAL SERVICES.
THE MOWERS ARE NEEDED FOR MAINTENANCE OF COUNTY
SPECIAL DISTRICTS. FUNDING IS FROM VARIOUS SPECIAL
'OUNTY ADMINISTRATOR DISTRICTS.
ape Date! e,1,31y
BOARD OF SUPERVISORS
YES: DMOM
ND: OpNf,-
Rl,il Bztchelor, Clerk of the Board of DEPUTY, GENERAL
ruisors d Countyr ministrator SERVICES DIRECTOR 9/23/94
ION
TUOIE TITLE r DATE
By: lAAAA Date APPROPRIATION AP00 f,0/L
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
- CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) 1 I
I 1
4033 9967 CONTRIBUTION FROM OTHER FUNDS 33,000 PO I
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TOTALS 33,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE RECEIVED FROM VARIOUS
By. :sz _ �� ��Dote o S Qy COUNTY SPECIAL DISTRICTS TO PAY FOR 2 TURF
MOWERS FOR GROUNDS MTCE DIVISION.
COUNTY ADMINISTRATOR
By: fk Datel�f4e
BOARD OF SUPERVISORS
SUP6MSORS SMITf���
YES: 0 WWEK
T—�
IND: k;jo/,x4—
DEPUTY, GENERAL
SERVICES DIRECTOR 9/23/94
pail Ezfche'or. (lf'I 0I the Board of sl NTU,RE TITLE DATE
A -: ;�+.Mr
By: Dote REVENUE ADJ. RA00 �_�'��/^
JOURNAL N0.
001 8134 Rev.2/86)