HomeMy WebLinkAboutMINUTES - 06231987 - 1.42 'W*
AUO R USE ONLY
CONTRA COSTA COUNTY FI L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: CMWNITY DEVELOPMENT DEPARTMENT
RGANIZATIO11 EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
loo 100
FOR COUNTY SERVICE AREA R7 A — ALAMO 1 I
7758 6301 RESERVE FOR CONTINGENCIES 129,87500
1
758 6301 APPROPRIABLE NEW REVENUE 129,87500
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7758 2310 PROFESSIONAL SPECIALIZED SERVICES I 31875100
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7758 4755 PARK DEVELOPTAENT I 12610001,00
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TOTALS 129,8751,00 259,750i00
PROVE EXPLANATION OF REQUEST
W DITOR-� OL To appropriate the
JUN g
xAlty transfer Park Dedication monies -
3y: Dote Dedication Trust Fund Accounts to County Service Area
11 R-7A Alamo Budget per Board Order #1-036 dated 5-26-87,
; U Y ADM I IS RATOR to cover expenditures in professional services & Park
11 G-rte development.
3y: Date
WARD OF SUPERVISORS
Supervisors-Poweps,FanderL
(ES: Schroder,Mc Peak,Torlaksonn
40
Bowd of
C;perv'sccrs zed Cc e ;Administrator Director
Community Development 6-9-87
JUN 2 3 1 SIB ATURE TITLE DATE
3y: 4Dote APPROPRIATION A POO
ADJ. JOURNAL N0.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
_- COMMiJNITY DEVELOPPENT DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FOR COUNTY SERVICE AREA R-7 A AsAmo 100 10(
1 1
7758 9840 PARK & RECREATION FEES 129,875.100 I
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TOTALS r 129,175,'00
APP OVED EXPLANATION OF REQUEST
AUDITOR-CO LLE JUN 9 S87 To transfer Park Decication monies,-deposited
By: Date- from the Park Dedication Trust Fund Accounts per
/ Board Order #1-036 dated 5-26-87, to cover expenditures
✓
COUNTY ADMINTOR in County Service Area R-7A Alamo.
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BY: DDtet-17$
BOARD OF SUPERVISORS
Supervisors Viers,•Fanden �
YES. SchrPe 'Tortaks?�/
NO:
Director 6-9-87
Phil Batchelor, C!erk of the Board of Community Development
Supervisors and County Administrator INATURE TITLE DATE
JUN 2 11987
By: Dote
REVENUE ADJ. RA00_S�.�
--����--�
JOURNAL NO.
(M 8134 Rev. 2/66)