HomeMy WebLinkAboutMINUTES - 05081984 - 1.37 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT �7
T/C 2 7.
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET ,,
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY `ECREAS> INCREASE
0730 2262 OCCUPANCY COST CO OWN BLDG 7,000.00
0730 2310 PROFESSIONAL SERVICES 517.00
0077 2262 OCCUPANCY COST CO OWN BLDG 26,850.00
4423 4118 30 MUIR STAFF ROOM.FAN 1 ,728.00
4405 4199 VARIOUS ALTERATIONS 32, 122.00
0990 6301 RESERVE FOR CONTINGENCIES 517.00
0990 6301 APPROPRIABLE NEW REVENUE 517.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT OONTRO L R TO INCREASE MEMORIAL BUILDINGS (0730) AND
By: Date / /y MISCELLANEOUS PROPERTY (0077) BUDGETS TO COVER
ESTIMATED 83-84 EXPENDITURES.
COUNT ADMINISTRATOR
�6By: Date /
BOARD OF SUPERVISORS
Supervistwi Powers,Candcr%
YES: Sdwder,KcPcak,TorL9kwo
NO: MAY 81984
On / /
J.R. 0 SSON, CLERK 4. �" �• �• l`a • ���+�/y/��
' SIGNATURE TITLE DATE
B R.
APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00 082
CONTRA COSTA COUNTY
ESTIMATED, REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING
1.DEPARTMENT OR ORGANIZATION UNIT COUNTY ADMINISTRATOR
ORGANIZATION ACCOUNT z• REVENUE DESCRIPTION INCREASE -<DECREASE"
0730 9895 MISC CURRENT SERVICES 517.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER' TO INCREASE MEMORIAL BUILDINGS REVENUE
BUDGET FOR REIMBURSEMENT OF SEWER USE
By: Date CHARGES RECEIVED FROM THE VARIOUS VETERANS
ASSOCIATIONS.
COUNTY .ADMINISTRATOR
By• Date�1
BOARD OF SUPERVISORS
Super"surs Powers,Fandep,
YES: Sduulbr,hkPeak,Turlaksuq MAY 81y84
NO: Date
J.R. 0 SO , CLERK tM Ai&nq
SIGNATU4y DATE
By: Q
REVENUE ADJ. RA00_��37
JOURNAL NO.
(M 8134 Rev. II/81)
00 083