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HomeMy WebLinkAboutMINUTES - 06041985 - 1.47 1 CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT T/C 2 7 ACCOUNT CODING 1• DEPARTMENT OR ORGANIZATION UNIT: COMMUNITY SERVICES, BUDGET UNIT 0588 (ORG. 1446) ORGANIZATION SUB-OBJECT 2: OBJECT OF EXPENSE OR FIXED ASSET ITEM <0ECREAS> INCREASE 0588 2120 Utilities $25,000 0990 6301 Reserve for Contingencies $25,000 0990 6301 Appropriak6 new revenue $25,000 APPROVED 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLER Acknowledgement of receipt of revenue from By: Date United Way's FEMA program (Warrant #19380 - COUNTY ADMINISTRATOR c $12,500; Warrant #20195 - $12,500) By: Date BOARD OF SUPERVISORS YES: Supervisors Powers,Fandcn, SSluuvrr,Mcl'.c�k,l'urlaksun NO: If PN / 4/198 Phil Batchelor, Clerk of the Board of Supervisors and County Administrator 4 DIRECTOR — 5 /22/ SIDN ATURE TITLE DATE By: a IDA DANIEL BERK APPROPRIATION A P00 _6�zg2 ADJ. JOURNAL NO. (M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE r CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 I.OEPARTNENT OR ORCANIIATION UNIT: ACCOUNT CODIIC i COMMUNITY SERVICES, BUDGET. UNIT 0588 (ORG. 1446) ORCANIiAT10N REVENUEi. ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE> AC � I 0588 9895 Miscellaneous Current Services $25,000 I i I i i I i I I I I i I I I i I i I I I I APPROVED j 3. EXPLANATION OF REQUEST AUDITOR- ONTROLLEW Acknowledgement. of receipt of revenue from G United Way's FEMA program (Warrant #19380 - COUNTY AD INISTRATOR I $12,500; Warrant #20195 - $12,500) I � By: BOARD OF SUPERVISORS ' I YES: Supercivrs Powers,Fal-den, S,1uuJCr,hlce ak,Turlaksun NO: I / �15 3X03 Phil Ratche!Lr, rler4Supervisors and CountyAd6nistratorDIRECTOR 5/22/85 1611ATURE TITLE DATE By: o� .,�+ of IDA DANIEL BE RK j IEVEIIE IN. RA00.5�8� J9111AL 10. N8134 Rev. 2/78) I i I ' i i