HomeMy WebLinkAboutMINUTES - 04121988 - 1.27 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
RGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
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PUBLIC WORKS DEPARTMENT (0650) I I
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4549 2302 USE OF COUNTY VEHICLE/EQUIPMENT 80,000100 I
4550 2302 USE OF COUNTY VEHICLE/EQUIPMENT 30,000100 I
4551 2302 USE OF COUNTY VEHICLE/EQUIPMENT 22,875100 1
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EMPOLYEE/RETIREE BENEFITS (0145) 1
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1695 1011 PERMANENT SALARIES 1 103,875 100
1695 1060 EMPLOYEE GROUP INSURANCE � 29,000 100
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TOTALS 132,875100 132,875 100
APPROVED EXPLANATION OF REQUEST
,UDITO -CONT OL
LER
I ate `3LTO MAKE THE FIRST PAYBACK OF FUNDS ADVANCED TO
PUBLIC WORKS DEPARTMENT TO DO REMODEL IMPROVEMENTS
:OUNTA NISTRATOR TO 255 GLACIER DRIVE IPJ 1986 - 87 ( AS PER FEBRUARY
24, 1988 MEMO FROM JOHN GREGORY TO CLIFF HANSEN) .
Date -� I�Ei'�g"CE A►&o 5'/(.z3/(01,P;z
OARD OF SUPERVISORS
SupE:viscrsIm ,Fandon,
ES: Schroder,McFeak,Torlakson
0: — ---�
Phil Batchelor, Clerk of the Board o'
Supervisors o;�d County Administrator
Public Works Director 3/09/88
APR 12 1988 IONATURE TITLE DATE
y: mate APPROPRIATION Q P O O
ADJ. JOURNAL NO-
M129 Rev-2/88) SEE INSTRUCTIONS ON REVERSE SIDE