HomeMy WebLinkAboutMINUTES - 02281995 - 1.53 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY F;r:l.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
FCOUNTY ADMINISTRATOR
ACCOUNT COD lNc BUDGET UNIT: PUBLIC
PUBLIC T71-70%17,S J:.,rP�,,.-, MEIvrT
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
,00 100
1
COUNTY SERVICE AREA R-10 (RODEO) 1
i�eoF/S PEG SvG S ; 3', D<3GDD
7770 2100 Office Expense 200100
7770 2120 Utilities 1 8 , 500, 00
7770 2282 Grounds Maintenance I 10,000100
7770 2284 Requested Maintenance 1 500' 00
7770 247 Recreation �,�,D 4,000100
4�' o -409Rodeo Clayes Park^Aquisition 1 21 ,000, 00
7770 4757 Park Developnent 8 , 380100
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7770 6301 Reserve for Contingencies I 83, 900 001
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Unanticipated New Revenue I 83, 900100
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TOTALS 1
92 , 2801 00 176 , 180; 00
APPROVED EXPLANATION OF REQUEST
CONTROLLER 10 appropriate fundsfor anticipated new
trevenue envolving implimentation of recreationa
W01;OR-
Dae �'�C activities in CSAR-10 Rodeo (Softball and
U Community Center facilities) per lease with
COUNTY _A M ISTRgTaR j John Sweat School District , effective 2/1/95 .
BY _Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROOERS
N0: A9 pN`2'
me Batchelor, Clerk of the Board di 4/' �—�.z� Deputy Dir . 2/6/95
R LOuaty Istfatu SIGNATURE TTLE DATE
By: Dafe APPROPRIATION '
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENTS 2—
T/C 24
AccouNr coolNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
iR6ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1� 100 100
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COUNTY SERVICE AREAR-10 (Rodeo) I '
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7770 9595 Misc. Govt . Agencies 21 ,000 100
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7770 9194 Rent of Office Space 3,000 100
7770 9840 Park & Recreation Fees:. 18 , 270 100
7770 9967 Contributions from Other Funds 41 ,630 100
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TOTALS 83 , 900 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate new revenue from AA Park Grant
and various recreational activities at
3y: ��,_T_.� G-f Date
CSAR-10 , Rodeo per lease with John Sweat
:OUNTY ADM) STRATOR School District effective 2/1/95 .
3y: / Dote 27//Y "
30ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: &90 APe,'
Deputy Dir. 2/6/95
SIGNATURE TITLE DATE
Mo Batchelot, Clerk of th Board o1
iso a d Courtministtata ;
REVENUE ADJ. RAOO
3y: Dotea g
JOURNAL N0.
(M 81 4 Rev.2/88)