HomeMy WebLinkAboutMINUTES - 05011984 - 1.29 . 2 9-
CONTRA, COSTA COUNTY
APPROPRIAfiION ADJUSTMENT.
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT ,
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM No. GUSSET DECREAS> INCREASE
0472 2310 PROF/SPECLZD SVC 15,500.00
0473 2310 PROF/SPECLZD SVC 19,700.00
0990 6301 RESERVE FOR CONTINGENCIES 4,200.00
0990 6301 APPROPRIABLE NEW REVENUE 4,200.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER
TO PROVIDE ADDITIONAL FUNDS FOR SOLID WASTE
By ( D-0 e /17/1MANAGEMENT PROGRAM. THE PROGRAM WAS FUNDED BY
THE COLLECTION OF DUMP FEES WHICH WILL BE
COUNTY ADMINIST ATOR INCREASED NEXT YEAR TO COVER THIS SHORTAGE.
B ate
BOARD OF. SUPERVISORS
SDpmfson1 Pa}Aicn;
YES: Sehrudcr,dd.Feak,Turlaksun
NO: --
s. W. nRca-c-ak oLY / 1)984
J.R. 0 S N, CLERK 4. &64A 10r PUBLIC WORKS DIRECTOR 4 X17/84
SIeNATURE TITLE a DATE
gy, jlzz .� APPROPRIATION A POO
ADJ. JOURNAL NO.
(NI 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
-0 0 15
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE `DECREASE%
0473 9895 MISC CURRENT SERVICES 4.,700.00
0473 9946 SUNDRY NON TAXABLE SALES 500.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT CONTROL ER
TO REFLECT NEW ESTIMATES ON REVENUES FROM DUMP
Datey/ /�A FEES AND SALE OF WHITE PAPER.
COUNTY ADMINISTR TOR
e
BOARD OF SUPERVISORS
Supervisuirlyuwers,Fanden.
YES: sd>n,aet.lrl&a&.Turlak" MAY 119841
Date
S.W. lkicPoak
J.R. OLSSON, CLERK ��, PUBLIC WORKS DIRECTOR 4/17/84
Cj GNATU E TITLE DATE
By:
REVENUE ADJ. R A 0 0 JiS/O
JOURNAL NO.
(M 8134 Rev. II/81)
00 11A.