HomeMy WebLinkAboutMINUTES - 06121984 - 1.25 G��S
�~� s CONTRA COSTA COUNTY 1
APPROPRIATION ADJUSTMENT .J
T/C 2 7
ACCOUNT CODING 1. DEPARTNENT OR ORGANIZATION UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. OUSSET DECREASE INCREASE
4405 4160 REMODEL 12th FL ADMIN BLDG 74,536.00
0990 6301 RESERVE FOR CONTINGENCIES 74,536.00
0990 6301 APPROPRIABLE NEW REVENUE 74,536.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO NTROLLER TO APPROPRIATE ADDITIONAL FUNDS BASED UPON
B te /�/��� REVENUES RECEIVED FROM THE RETIREMENT BOARD
FOR THEIR SHARE OF COSTS IN CONNECTION WITH
THE 12th FLOOR REMODEL PROJECT PER LEASE
CouN AD tNISTRATOR AGREEMENT DATED'3/18/83.
By: A. ,QL Date /
BOARD OF SUPERVISORS
SuNrvixon Powen,f':h'r 3
YES: Schr,K1,r,NId'e_ivT,rlakioo
No: JUN 12 7934
On
J.R. OL ON CLERK 4, ft/ V. '4P�. (%, A, 6 /5/84
SIGNATURE TITLE �7 c� DATE
By: APPROPRIATION AP 0
ADJ. JOURNAL NO.
(M 129 Rev. 7/TT) SEE INSTRUCTIONS ON REVERSE SIDE
00
CONTRA COSTA COUNTY
• ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I.DEPARTMENT OR ORGANIZATION UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
4405 9660 PLANNING & ENGINEER SVCS 74,536.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITO ONTROLLER
/�/ TO APPROPRIATE ADDITIONAL REVENUE RECEIVED FROM
ey: Date THE RETIREMENT BOARD FOR THEIR SHARE OF COSTS
IN THE 12TH FLOOR REMODEL PROJECT RECENTLY
COUNTY ADMINISTRATOR COMPLETED.
s
By: lJ Date (;/(a/
BOARD OF SUPERVISORS
Supcndsars Powers,Fanden,
YES: Stat x er, a+�k.T rtd: n UIV
1/9 4
N0: Date
�. W. P P zk
J.R. OLSSON, CLERK ��_ 4 6/5/84
SIGNA U TITLE DATE
By: Q
REVENUE ADJ. RAOO 6�go
JOURNAL N0.
(M 8134 Rev. II/81)
3r