HomeMy WebLinkAboutMINUTES - 12092003 - C48 • AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING IBUDGET UNIT: RODEO UNOCAL/PUBLIC WORKS/
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1280 2310 Non-Cty Prof/Spec Services 724,245 00
1280 5016 Interfund Transfers-Gov/Gov 724,245 00
0682 2310 Non-Cty Prof/Spec Services 493,335 00
1 7249245100 1 11217,580100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Transfer appropriations to Public Works for projects as
Z
BY: DATE IJ
A-�'-'00�r' '�I1_ A approved by the Board of Supervisors on June 24,2003.
0000" 6-0000'
COUNTY ADMINIATRATOR:
DATE 1 1-6-03
BOARD OFSbffi"*ft1A,UILWA
YES: GREENNAG,MAUS,GLOVER
NO: NONE Mgmt Analyst
John Sweeten,Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE DATE
DATE DECEMBER.-09 20 3 APPROPRIATION APOO
BY: ADJ.JOURNAL NO.
V
(M 129 Rev 2/86)
CONTRA COSTA COUNTYCol. elol(��
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: RODEO UNOCAUPUBLIC WORKSi
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
0682 9956 Interfund Transfers-Gov/Gov 493,3351 00
TOTALS[ 493,3351001 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: DATE Transfer appropriations to Public Works for projects
61 as approved by the Board of Supervisors on June 24,2003.
COUNTY ADMINI,'JTRATOR:
DATEl - �C>3
BOARD OF SUPERVISORS:
YES: SUPE R. GIOIA,UILKEMAP
GRtt PR(l,DE VIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of Mgmt Analyst
Supervisors and County Administrator
SIGNATURE TITLE OATEI
REVENUE ADJ. RAOO
BY: DATE DECEMBER 09, 200 JOURNAL NO.
(M 8134 Rev.2/86)