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CONTRA COSTA COUNTY ~' �•-
APPROPRIATION ADJUSTMENT
T/C 2 T
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT= PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREASE> INCREASE
COUNTY SANITATION DISTRICT 19—DISCOVERY BAY
7393 2110 COMMUNICATIONS 550.00
2120 UTILITIES 14,500.00
2140 MED & LAB SUPPLIES 1 ,250.00
2160 CLOTHING & PERSONAL SUPPLIES 1 ,850.00
2270 MTCE OF EQUIP 73,000.00
2284 REQUESTED MTCE 1 ,500.00
2310 PROF/SPEC SVC 33,000.00
4751 PLANT IMPROVEMENT 125,650.00
4785 SD 19 WATER WELL NO.2 28,400.00
4832 SD 19 MONITORING ALARM SYSTEM 7,700.00
7393 6301 RESERVE FOR CONTINGENCIES 20,700.00
7393 6301 APPROPRIABLE NEW REVENUE 17,000.00
A ROVED 3. EXPLANATION OF REQUEST
AUDITOR-.0 OLLER APR1 j TO APPROPRIATE FUNDS BASED ON REVISED
98�
By: Date / / ESTIMATED BUDGET FOR COUNTY SANITATION
DISTRICT 19, DISCOVERY BAY FOR 1984-85.
COUNTY ADMINISTRATOR
By: v Date /
BOARD OF SUPERVISORS
YES: Supervi )rs Aoarrs,Ypliden,
Schru:Mr,McPvak,T Maksua
No: APR 23 193
On
Phil Batchelor, Clerk of the Board of PUBLIC WORKS DIRECTOR 4 1 1
Supervisors and County Administrator / /'
r —S1 RE TITLE DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
w
t
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
L OEPARTNENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT z REVENUE DESCRIPTION INCREASE `DECREASE%
COUNTY .SANITATION DISTRICT 19—DISCOVERY BAY
7393 9799 MISC SANITATION SERVICE 17,000.00
AP OVED 3. EXPLANATION OF REOUEST
t�
AUDITOR, OLLIE APR 1 1
im
/ TO RECORD INCREASE IN ESTIMATED FEE
By:' Date REVENUE FOR COUNTY SANITATION DISTRICT
19, DISCOVERY BAY.
/COUNTY. ADMINISTRATOR APR 1 1 l 85
By: Date
BOARD OF SUPERVISORS
Sli=SP,?tY57Tt Powers,Fandcn,
.YES: &hrWt r,I&Peak,Tc.l ksoh /►P R 2 3 1985
NO: Date
Phil Ratchetor. CIPr& of Me Poard of — PUBLIC WORKS D I'RECTOR 4/11/8'
uper sors and Couniy A ministrator R TITLE DAT E
By-
REVENUE ADJ. R AOO.5-,2.30
JOURNAL N0.
(M 8134 Raa_11/81)