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T CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING CSA-M17 Montara Bay.Community Center
ORGANIZATION SUB-OBJECT 2. <DECREAS> INCREASE
OBJECT OF EXPENSE OR FILED ASSET ITEM
7489 2310 Increase of professional & personal services $4,350
purchased on behalf of recreational programs
7489 6301 Reserve from Contingency $4,350
7489 6301 Appropriable new revenue $4,350
Contra Costa Cot
RECEIVE^
MAR 1 1986 //a iK
Office of
County Administrator
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR=60N' ROLLER MAR 11 MF
By: ! ` Date Increased program activity at the Montana Bay
Community Center has/will generate additional
COUNTY ADMINISTR M&R costs and additional revenue to cover all costs.
By:_—��1 Date I"/�J
Refr: T/C 24 same date
BOARD OF SUPERVISORS B/0 increasing contractual allocations
YES: Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
NO: -'�—
MAR 2 5 198
On
Phil of the Board of a _ _ .... Svs , 3 /7 /
SuG2rVIJflrS C�:.j 1-1iu7ty%i(:i iinistrator SIGNATURE TITLE DATE
By: G�(/LL�G'(�.�.L� APPROPRIATION A POO ��
ADJ. JOURNAL NO.
(M 129 kev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING LOEPARTNENT OR ORGANIZATION UNIT:
CSA-M17
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <D E>
7489 9840 Program revenues $3,400.
7489 9895 Miscellaneous revenue/Snack Bar 550,
7489 9194 Facility rental - 400,
$4,350.
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-C T'ROLLE
;- MAR 11 1986 Recreational activities have/will generate
By: `�� `"' Date / / the above revenues
COUNTY ADMINISTRATOR Refr: T/C 27 same date
"� B/0 increasing contractual allocations
By: � �V vYw� Date.J/�r/
BOARD OF SUPERVISORS
SUP?ryisors Powers,fanden,
YES: SC, oder,McNak,Torlakson MAR/2/ 86
NO: Date 1
Phi! BatCI^ t of the Board of ' i_ A+Lr... $✓1 c .e.�. T 8
11pelrvi^r:re _-r:l'ryund, SIGNATURE TITLE �— D TE
-r/•j �._��4�.,'y Administrator
REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 11/81)
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