HomeMy WebLinkAboutMINUTES - 04031984 - 1.26 ( CONTRA- COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT:COUNTY ADMINISTRATOR
ORGANIZATION SUB-OBJECT 2. FIXED ASSET /nECREAS> INCREASE
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY
0077 2262 OCCUPANCY COSTS—CO BLDGS 8,392.00
. 0990 6301 RESERVE FOR CONTINGENCIES 8,392.00
0990 6301 APPROPRIABLE NEW REVENUE 8,392.00
APPROVED ' 3. EXPLANATION OF REQUEST
AUDITOR-CONTROER
MAR 2 6 199 TO APPROPRIATE FUNDS BASED UPON RENT REVENUES FROM
By: v " Date THE RETIREMENT BOARD TO OFFSET MAINTENANCE COSTS
FOR THE 12th FLOOR OF THE COUNTY ADMINISTRATION
COU MINISTRATOR BUILDING. THE LEASE WAS APPROVED BY BOARD ACTION
ON 3/18/83 WITH THE DATE OF OCCUPANCY 3/1/84.
By: Dare
BOARD OF SUPERVISORS
&per"'nrs N-"m,Fa6det>,
YES: (1a{,nda•r.nfd'eak.TudR4wR
NO:
J.R. OLSSON, CLERIC 4. COUNTY ADMINISTRATOR 3 /70 P4
��//// SIGNATURE TITLE DATE
By; ✓ Com/ P 2e-wy APPROPRIATION A P00.S/8(i
ADJ. JOURNAL NO.
(N 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
I
000166
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DEPARTMENT OR ORCANIZATION UNIT: COUNTY ADMINISTRATOR
ORGANIZATION ACCOUNT 2' REVENUE DESCRIPTION INCREASE <DECREASEj
0077 9194 RENT OF OFFICE SPACE 8,392.00
APPROVED 3. EXPLANATION. OF REOUEST
AUDITOR-CONTRO ER'
MAR 2 6 } TO APPROPRIATE REVENUE FROM THE CONTRA COSTA COUNTY
By: Date / / EMPLOYEES RETIREMENT ASSOCIATION FOR THE LEASE OF
THE 12th FLOOR OF THE COUNTY ADMINISTRATION BLDG.
COUNT AD iSTRATOR THE LEASE WAS APPROVED ON 3/8/83 EFFECTIVE 3/1/84.
By: Date
BOARD OF SUPERVISOR IsmsSuperviwrs pe..rrs,Farufe4
Y E S:SchnrJer,Mcp.-A,.':.wI*kwn
/3,/19 y
N0:^ . � Date
a4"'4-, 4,1y a a COUNTY ADMINISTRATOR 3/20/&
J.R. OLSSON, CLERK
1 A Id ffZ�
TITLE DATE
By:
REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. II/81)
00016 F'.