HomeMy WebLinkAboutMINUTES - 04031984 - 1.28 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C' 27
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM 10. QUANTITY DECREAS> INCREASE
COUNTY SERVICE AREA R-6 ORINDA
7753 2310 1 . PROF/SPECLZD SVCS 11 ,200.00
4704 2. ORINDA SPORTS FIELD 4,053.00
4796 2. ORINDA CTR ENTRY WAY 2, 130.00
4945 2. LEASEHOLD IMPROVEMENTS 4,053.00
4956 2. TOOLS & SUNDRY EQUIPMENT 86.00
7753 6301 RESERVE FOR CONTINGENCIES 9, 156.00
( 6301 APPROPRIABLE NEW REVENUE 11 ,200.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT TRO TO INCREASE BUDGET FOR NEW PROGRAM FOR
/� COUNTY SERVICE AREA R-6 ORINDA.
B Date 2, TO PROVIDE FUNDS AND ADJUST ACCOUNTS FOR
COUI AD ISTRATOR COMPLETED PROJECTS FOR COUNTY SERVICE AREA
R-6 ORINDA.
41
By: Date
BOARD OF SUPERVISORS
YES: Sulx•rviym Pfw�lR,Fandm
Schr,klrr,%ld'eak,Turlakwn
NO:
On
J.R. OLSSON, CLERK 4. BLIC WORKS DIRECTOR 3/26/84
TITLE K qq DATE
By:��-�`�^� / `^rte APPROPRIATION A POO ✓ /'2
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
-169
000j_
CONTRA COSTA COUNTY
ESTIMATED• REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING
1.DEPARTMENT DR ORGANIZATION uNlr: PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT _ Z' REVENUE DESCRIPTION INCREASE <DECREASEj
COUNTY SERVICE AREA R-6 ORINDA
7753 9840 PARK & RECREATION FEES 11 ,200.00
PROVED 3. EXPLANATION OF REQUEST
AUDIT ROL
�j TO INCREASE REVENUES FOR NEW PROGRAM (GROUP
ey D°fe / PIANO LESSONS) FOR COUNTY SERVICE AREA R-6 ORINDA.
COUNTY AgMiNISTRATOR
By: Dates
BOARD OF SUPERVISORS
Supemulm R+we1.rohden,
YES: Schroder,MtPrak,Toriokwn ����p
3r P'N
NO: — Date
0-&4"r� . �"`�"`"`� `� � e` ° LIC WORKS DIRECTOR 3/26/82
J.R. OLSSON, CLERK
IGNA E TITLE DATE
By:
REVENUE ADJ. RA000
JOURNAL N0.
(M 8134 Rev. II/81)
000. '70