HomeMy WebLinkAboutMINUTES - 06231987 - 1.35 1-035"
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY Ft NAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0990 .- Contingency Reserve
-0111 - - Bui
IGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
100 loo
I 1
4405 4197 Capital Facilities Improvements 1 100 ,Q0l
4405 4192 Parking Lot Repairs I 33,00.Q
3400 4951 Office Equipment and Furniture 1 20,000.1
4955 Rara.in and Communication Equipment I 102000.1
" 3565 Contributions to Other Funds I 55 ,000.1
I I
0990 6301 Reserve for Contingency 1 310 ,0.001
0990 6301 Appropriate New Financing 310,.0,0.01 1
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F 7
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TOTALS 310, 000 1 620r0001
APPROVED ` EXPLANATION OF REQUEST
UDITO C NTRO ER Appropriate funds to .encumber for office space
renovation due to Housing Rehabilitation
Division relocation and enhancement of building
UNTO' .ADMINISTRATOR
damage assessment reporting for emergencies.
P. 2-� �J. Date(J—/(A'?
DARD OF SUPE`'RVISORS
Supervisors�e,Fanden,
Es: Schroder,MCPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator K. y J�
JUN 23 987 SIGNATURE TITLE DATE
yi �` Dote APPROPRIATION APOO 338
ADJ. JOURNAL NO.
(N 129 Rov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
I.DEPARTMENT OP. ORCAK17ATION UNIT -
ACCOUNT CODING
_ _ _03_40 - Building Inspection
OACANIZATION ACCOUNT Z REVENUE DESCRIPTION INCREASE `DECREASE%
3405 9090 Construction Permits 310 ,000
APPROVED 3. EXPLANATION OF REQUEST
AUDIT -CONT O_LE
Appropriate additional generated revenue
By: Dote from higher than originally projected
permit activity.
COUNTY- MINISTTOR
By: f_ t]1 �Date4
BOARD OF SUPERVoSORS
SUpervisors s,Fanden,
YES: &hroder,McPeak,Torlakson
O: —' = oa,�U� 2A 987
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIGNATURE —TITLE DATE
By:
REVENUE ADJ. RAOO,SJ39
JOURNAL N0.
(M 8134 Rev. II/81)