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AUDITOR-CONTRO LL ER
• CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0111 (Plant Accl-Gen Fund)
4405 4317 1 OAK PARK CENTER IMPS 16,493.00
0990 6301 RESERVE FOR CONTINGENCIES 16,493.00
0990 6301 APPROPRIABLE NEW REVENUE 16,493.00
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TOTALS: $ 16,493.00 $ 32,986.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR REPAIR OF OAK PARK
By: CpRIGINAL.SIGNED BY: Date: 17 1996 CENTER PLAYGROUND SURFACE. FUNDING IS
J. P. CARVET FROM PRIOR YEAR RENTS RECEIVED IN 96/97 FROM
A TENANT AT OAK PARK CENTER.
COUNTY ADMIN T �T7iO�
By:t/`' /� �� - Date: l
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
e- 4 Deputy Director
No- rJ�luC General Services 10/3/96
PhD Batchelor, Clerk of the Board of SIG ATU TITLE DATE
$kjQervisors an ounty Administrator
By: -Q�� '�Q a Date: l/-G�%l`19�; APPROPRIATION
ADJ. JOURNAL NO. APOO ;�bO4
(M 8134 Rev.2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0077 (General Pro"er
4307 9194 RENT OF OFFICE SPACE 16,493.00
TOTALS: $ 16,493.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL RENT REVENUE FROM
By: Date:OCT 17 I= OAK PARK CENTER TOWARD REPAIRING THE
PLAYGROUND SURFACE THERE.
COUNTY ADMINISTRATOR
By:Y—) Date:
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS Deputy Director
NO: (QOA)E — General Services 10/3/96
PhD Batchelor, Clerk of the Board of V SIGNATV TITLE DATE
11 Suomisorsa d County Admi
By; — Date: I 1-OS-19 5P REVENUE ADJ.
— If JOURNAL NO. RAOO
(M 6134 Rev.2/86)