HomeMy WebLinkAboutMINUTES - 11071995 - C40 AUDITOR—CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 1800
EXP
ORG SUB/ACCT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1861 4021 Acquisition Powers/Maritime $84,850.00
TOTALS $0.00 $84,850.00
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTR
BY: DATE_Lv� Expenses for the Powers/Maritime Building Acquisition.
+.Y
CO D (STRAT DATE /0—a16-1S
BOARD OF SUPERVISORS:
YES: SUPERVISORS SMITH'Nhb)fqP
DESAULNIER,TORLAKSONA)GERS
NO: None
PhD Batchelor,Clerk of the Board of,1
II ctor 8-23-95
priLm MW
Sign ~ Title DATE
E3Y: �DATENovember 7, 1995 APPROPRIATION APOO 012
ADJ. JOURNAL NO. �0
Y
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:1800
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1861 9967 Contributions from Other Funds 49,85000
1861 9965 Restricted Donations 35,0000
TOTALS1 . $84,8500 $0
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONMLER:
BY: DATE 4 a3 Child Care Affordability Fund FY95/96 49850
CO UN AD11 INISTRAK, R: // City of Richmond Funds Received 35000
BY: DATE �ab�J (Deposit Permit No.264925 dtd. 8/2-95)
BOARD OF SUPERVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: None
phR Batchelor,Clerk of the Board of
Supervisors end Cou Admitastr*r irector 8-23-95
SIG RE TITLE DATE
N O t� REVENUE ADJ. RAOO 5 Q i OBJ
BY- DATE JOURNAL NO.
&"Arial Narrow"&8 (Deputy)(M 8134 Rev.2/86)