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CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING 1 DEPARTMENT OR ORCANIZATION UNIT:
GENERAL SERVICES (BUILDING MAINTENANCE)
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM OECAEASE> INCREASE
4033 1011 PERMANENT SALARIES 84,000.00
4070 2120 UTILITIES 256,000.00
h 2281 MAINTENANCE OF BUILDINGS 46,000.00
4040 3515 INTEREST ON OTHER LONG TERM DEBT 132,000.00
4081 5022 OPER TRANSFER TO SERVICES 280,000.00
0990 6301 RESERVE FOR CONTINGENCIES 70,000.00
0990 6301 APPROPRIABLE NEW REVENUE 70,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
o,r TO MAKE VARIOUS ADJUSTMENTS WITHIN ORG 079
By: Data S/�2/sr(. BASED UPON YEAR END ESTIMATED EXPENDITURES.
COUNTY ADMINISTRATOR
By:
By: T, Dater
BOARD OF SUPERVISORS
Supervisors PDwet�,fanden,
YES : Schroder,McPeak,To[takson
NO: JUN 10 1986
On / __ (� /) GENERAL
Phil Batchelor, Clerk of the Beard of SERVICES DIRECTOR 4 (28/36
Supervisors and CountyAdministlator 4'
SIGNATURE TITLE DATE
By: APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
I ,
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING GE14ERAL SERVICES (BUILDINGS MAINTENANCE)
ORCANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE �DECREASE>
4040 9879 BLDG MTCE. SERVICES 70,000.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR- NTROLLER'
n�yt JTO ADJUST REVENUE BUDGET WITHIN ORG 079 TO
By: REFLECT YEAR END ESTIMATED REVENUES.
COUN gg*AOMINISTRAT R (OAK
Date d
BOARD OF S PERVISORS
Supervisors Powers,Fab'den,
YES: Schroder,McPeak, Torlakscn JUN 0 1�A9P
NO: ^--- Date
GENERAL
Phil Batchelor le SERVICES DIRECTOR 4/18/86
Supervisors and DntyAdmecstatr S TURE TITLE DATE
Ely: n
G'� C REVENUE ADJ. RAOO SdZy4�
JOURNAL NO.
(M 8134'Rev. 11/91)