HomeMy WebLinkAboutMINUTES - 06101986 - 1.17 CONTN4 COCTA COUNTY
APPROPRIVIOr, ADJUSTMENT
T/C 27 �G.S
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I. DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM �ECREAS> INCREASE
FLOOD CONTROL DISTRICT
7505 2310 PROFESSIONAL & SPECIALIZED SERVICES $ 42,300.00
7505 2319 PUBLIC WORKS CONTRACTS 11,800.00
7505 3580 CONTRIBUTIONS TO OTHER AGENCIES $ 57,600.00
7505 6301 RESERVE FOR CONTINGENCIES 3,500.00
7505 6301 UNREALIZED REVENUE 3,500.00
FLOOD CONTROL ZONE 11
7529 2310 PROFESSIONAL & SPECIALIZED SERVICES 3,500.00
7529 6301 RESERVE FOR CONTINGENCIES 3,500.00
7529 6301 APPROPRIABLE NEW REVENUE 3,500.00
APPROVED 3. EXPLANATION OF REQUEST
UDITOR-C'/ TROLL '
MAY 6 1986
By: / Date / / TO ADJUST BUDGET TO COVER SHORTAGE AND TO REFLECT
COUN� ADMINISTRATOR r`""`�yl� Ji- ,�' FLOODFER OF CONTROL�ZONEDS FIIM FLOOD CONTROL DISTRICT TO
By: N� Dote
BOARD OF SUPERVISORS
Super0soro Powers, Fanden,
YES : Schroder,b:cpeak,Torlaksorn
NO: rt_�
JUN 10 198
On
Phil Batchelor, t'Icrk nt the B^ard of 4. l ublic Works Director rl/30/86
/ TITLE DATE
Superul$ul$.1::U'..U::.,; a'J1:iiii7s:rat0r /�S IONA RE
By: 4 / APPROPRIATION A POO -5--?3
l ADJ. JOURNAL NO.
(M 129 Rev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
1 _01
CONTRA COSTA COUNTY
ESTIMATED 'Fi.".ENUE ADJUSTMENT
T/C 24
ACCOUNT CODING 1.DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT 2. REVENUE DESCRIPTION INCREASE <DECREASE>
FLOOD CONTROL DISTRICT
7505 9015 PROPERTY TAXES—SPECIAL DISTRICT AUG. FUNDS $ 3,500.00
FLOOD CONTROL ZONE 11
7529 9015 PROPERTY TAXES—SPECIAL DISTRICT AUG. FUNDS $ 3,500.00
PROVED 3. EXPLANATION OF REQUEST
AUDITOgy��TROLL - -- '-
i;;:.Y 61986
By: Dote
% TO BUDGET FOR TRANSFER OF SPECIAL DISTRICT AUGMENTA–
�UNTY ADMINISTRATOR
TION FUNDS FROM FLOOD CONTROL DISTRICT TO FLOOD
BY: Dote5-/3/A
CONTROL ZONE 11.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,t,%Peak,Torlaksca JUN 110
NO: `—yam Date /
Public Works Director 4/30/86
Phil Batchelor, CIPrk of the Hoard of TORE TITLE DATE
Supervisors an: u,,;,;zc;;,)inistrator
BY: Of 4
REVENUE ADJ. RA00 S _3S�
JOURNAL NO.
(M 8134 Rev. 11/81)