HomeMy WebLinkAboutMINUTES - 03251986 - 1.25 CONTRA COSTA COUNTY I
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:
ORGANIZATION SUB-OBJECT 2. PUBLIC WORKS DEPARTMENT
OBJECT OF EXPENSE OR FIXED ASSET ITEM <ECREAS> INCREASE
STORM DRAIN MTCE. DISTRICT NO. 4
7563 2310 PROFESSIONAL & SPECIALIZED SERVICES $ 5,000.00
7563 6301 RESERVE FOR CONTINGENCIES $ 5,000.00
7563 6301 APPROPRIABLE NEW REVENUE 5,000.00
FLOOD CONTROL DISTRICT
7505 2310 PROFESSIONAL & SPECIALIZED SERVICES 5,000.00
7505 6301 RESERVE FOR CONTINGENCIES 5,000.00
7505 6301 UNREALIZED REVENUE 5,000.00
A ROVED 3. EXPLANATION OF REQUEST
AUDITOR-C OLLVAR4 1
TO RECORD BUDGET INCREASE FOR STORM DRAIN MTCE. DISTRICT
JJJ BY: / Date
NO. 4 TO COVER RECENT DESILTING AND CHANNEL REPAIR PER
COUNTY ADMINISTRATOR
E BOARD ORDER DATED FEBRUARY 25, 1986 - DECREASE FLOOD
By: L Dote 3 A/A
CONTROL DISTRICT BUDGET ACCORDINGLY.
BOARD OF SUPERVISORS
YES: ` Supervisors Powers,Fanden,
Schroder,McPeak,Torlakson
NO: lZ�
Ona
Phi! Batch0or, Clerk of tie Board of / , -
Supervisors aiid�U;:u►yAulaiuistrator 4. ./ Public Works Director 2/20/86
SIGNATURE TITLE DATE
By: APPROPRIATION A P00 S/ l
ADJ. JOURNAL NO.
(M 129 ! ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING i•DEPARTNENT OR ORGANIZATION UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE <DECREASE>
STORM DRAIN MTCE SITRICT NO. 4
7563 9015 PROPERTY TAXES - SPECIAL DISTRICT AUG. $ 5,000.00
FLOOD CONTROL DISTRICT
7505 9015 PROPERTY TAXES - SPECIAL DISTRICT AUG. $ 5,000.00
A/PP 3. EXPLANATION OF REQUEST
AUDITOR=CO�rT OLLE
Et-
4
By: Date /
TO RECORD REALLOCATION OF SPECIAL DISTRICT AUGMENTATION
i COUNTY ADMINISTRATOR
By: �' Date 31 VA FUNDS FROM THE FLOOD CONTROL REVOLVING FUND TO STORM
BOARD OF SUPERVISORS DRAIN MTCE DISTRICT NO. 4 PER BOARD ORDER OF FEBRUARY
Supervisors Powers,Fanden, 25, 1986.
YES: Schroder,McPeak,Torlakson
NO: Date
phi► Batrh*r, Clerk of the Soard of
a- P-ublic Works Director 2/20/86
SL crviszns8()d�t,�,•vir;';;;;;I;;;istrator SIGNATURE TITLE DATE
By: O/SIC
REVENUE ADJ. RAOO `j�7
JOURNAL NO.
(M 8134`Rev. II/81)
' I
CONTRA COSTA COUNTY
f Or �
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT: I
Personnel Merit Board
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <DECREAS> INCREASE
0145 1011 Salaries and Employee Benefits $6,500•o0
0036 1013 Temporary Salaries $6,500.00
4
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
This adjustment will allow a new person to be
B Date trained to replace the retiring Executive
COUNTYSecretary of the Personnel Merit Board.
`� ADMINISTRATOR
ATOR
By; is�.�# ij `/��'}'��2 Dote /y/
BOARD OF SUPERVISORS
Supervisors Powers,Fand en,
YES: Schroder,Weak,TOrlakson,
I
NO: MAR 2 5 1936
On
Phil Batchelor, Clerk of the Board of ,,L �� 2 ��
S eruiscrs and Caulit Administratur �-
SIGNATURE TITLE r/Q DATE
BY: APPROPRIATION .g_POO J/(J
ADJ. JOURNAL 10.
(M 129 kov.4/83) SEE INSTRUCTIONS ON REVERSE SIDE