HomeMy WebLinkAboutMINUTES - 07141987 - 1.37 1-03►1.
AUDITOR-CONTROLLER USE ONLY
CONTRA `COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT El
BOARD OF SUPERVISORS
TQC 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREA'S E INCREASE
$U11-ACCOUNT
100 100
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SANITARY DISTRICT 7B (7366) 1 I
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7366 2310 PROFESSIONAL AND SPECIALIZED SERVICES i 5,250 ,00
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7366 6301 RESERVE FOR CONTINGENCIES 5,250 100
7366 6301 APPROPRIABLE NEW REVENUE 1 5,250100
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1 7
1
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TOTALS 1 1
5,250 100 10,500 !00
APPROVED EXPLANATION OF REQUEST
�UDITOR1 T OLLE
JUN 2 2 1987 TO SET UP BUDGET FOR CHARGES BY COUNTY COURTSEL PER
ly: Date
:OUNTY MINISZRTOR MEMO DATED JUNE 8, 1987. Appropriate revenue received
ly: Datek S- from Special District Augmentation Fund-
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IOARD OF SUPERVISORS
Supervisors Powers,Fanden,
'ES: Schroder,MCPeak,Torlakscn
10: ✓�
Phil Batc-elcr, Clerk of the Board of
Supervisors and County Administrator
Public Works Director 6/18/87
V- dJUL 1 1987 SIGNATURE TITLE �/ DATE
ly: Date APPROPRIATION Q POO S.3 / 7
ADJ. JOURNAL NO.
(N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 100
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I 1
SANITARY DISTRICT 7B (7366)
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1
7366 9011 ( Special Distrfct'Au 'iii :ta£i0i] 5,250 100
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TOTALS 5,250 ,00
gFIPROVED EXPLANATION OF REQUEST
AUDITOR /TROLL ,UN 2 2 1981
By:. Date TO SET UP REVENUE FROM SPECIAL DISTRICT AUGMENTATION
'
COUNTY ADMI TRATOR FUND TO COVER CHARGES FROM COUNTY COUNSEL PER BOARD
By: Dot ORDER DATED AUGUST 19, 1986.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Mc Peak,Torlakson
N0: '
Phil Batchelor, Clerk of the Board of /' ���� Public Works Director 6/18/87
Supervisors and County Administrator SIGNATURE TITLE DATE
JUL 1
By: Dote �1987 REVENUE ADJ. RA001I'7
JOURNAL NO.
(M 8154 Rev. 2/86