HomeMy WebLinkAboutMINUTES - 03221988 - 1.24 i
AUDITOR
-CONTROLLER
NTR R Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0113 A3k5 Cooling Tower - Pleasant Hill 1 18,000.100
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0991 6301 Reserve for Contingency 18,0001,00
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0991 6301 Appropriable New Financing I 18,000.100
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TOTALS 18,000400 36,000.100
APPROVED EXPLANATION OF REQUEST
AUDITO C TR //
O LER
By: "tSate $ To set up account for replacement of cooling tower at
Library in Pleasant Hill. These funds are available from
COU Y I STRA'T balances of three completed library projects from prior
years. (414131, 4257, 4311)= (f/9,7zS-
By:�. i0
B ARD OF SUPERVISORS
Supervisors Poyisrs,Fanden,
YES: Schroder,McPeak,Torlakson
N O:
Phil Batchelor, Clerk of the Beard of
Supervisors and County Ad:r;;n s.r a ur /J
Admin. Svcs. Off. 3/4/88
/Ip SIGNATURE TITLE DATE
By: DateMAR 1988 APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Library 620
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
IQQQQ 10(
0620 8981 Additional Estimated Fund Balance 18,000, 1
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TOTALS 18,00Q.011
APPROVED — EXPLANATION OF REQUEST
AUDITOR CONTR LLER
Appropriate new available fund balance from prior year
By: Date capital rojects (4131, 4257, 4311). Zd4w-n. tuAQtQ
COUNTY INISTRATOR U
By:
BOARD OF SUPERVISORS
Supervisors Powers, Fanden,
YES: Schroder, IRPe k,Torlaksoi
N0:
Admin. Svcs. Officer 3/4/88
Phil Batchelor, Cler'; of th,, Bo3rd of SIGNATURE TITLE DATE
SuPer vi,,or;a.,d Co,:t ,iJ:�:;r.issator
OO
MAR 2 2 1988 REVENUE AOJ. RA
By: � �.. Date --.SI�4
JOURNAL NO.
(M 8134 Rev. 2/86)