HomeMy WebLinkAboutMINUTES - 12131994 - 1.4 (3) OLLER USE
n AUDII NAL-APPRORVAL NEEDED BY ONLY
CONTRA COSTA COUNTY v
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
FCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
UE-AC
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) 1 I
4033 4956 TOOLS & SUNDRY EQUIPMENT 130 , 00
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0990 6301 RESERVE FOR CONTINGENCIES 4,13000
0990 6301 APPROPRIABLE NEW REVENUE 1 4,130 100
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TOTALS 4,130!00 8,260 100
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL FUNDS TO COVER PURCHASE
By: Date %��o yy OF 2 TURF M014ERS FOR THE GROUNDS MTCE DIVISION OF
GENERAL SERVICES. THE M014ERS ARE NEEDED FOR
COUNTY ADMINISTRATOR MAINTENANCE OF COUNTY SPECIAL DISTRICTS. FUNDING IS
FROM VARIOUS SPECIAL DISTICTS.
By: etl RDate///
BOARD OF SUPERVISORS
YES: IDlP81VISORS ill".
DESAIANIK TORIAICSf"POIN@!S
NO: jk9p,V,e
Pbll Batchetor,perkCoo the B DEPUTY, GENERA-L
rd of SERVICES DIRECTOR 11/2/94..
SOrS rint..Ay Couj$tr ONATURE TITLE DATE
By: Date APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev.2/ee) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY �� 2
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) l t
4033 9967 CONTRIBUTION FROM OTHER FUNDS 4,130 100 1
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TOTALS 4,130 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL REVENUE RECEIVED FROM
By: Date//-f 9`f VARIOUS COUNTY SPECIAL DISTRICTS TO PAY FOR 2
TURF MOWERS FOR GROUNDS MTCE DIVISION.
COUNTY ADMINISTRATOR
By: -Date
BOARD OF SUPERVISORS
YES. sl1PERV1mSRmBI.
DESAULMERr TORIAKSON,PO11110
N0: JU O A1-Qi
DEPUTY, GENERAL
SERVICES DIRECTOR 11/2/94
PWI Batchelor, Clerk of the Board IGNATURE TITLE DATE
rs and my Admi for
By: Dote
I REVENUE ADJ. R A 0
JOURNAL NO.
(M 8134 Rev. 2/86)