HomeMy WebLinkAboutMINUTES - 04191988 - 1.33 '1-033
AUDI -CON TRR USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 is� BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (GENERAL PROPERTIES)—ZkX.*(0%j'j 4f- pill
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
100 100
4307 2262 OCCUPANCY COSTS 71 ,400 100
4307 2284 REQUESTED MTCE 2,855 100
4405 1 OAK PARK SCHOOL IMPS 30,000 ,00
831
4307 5022 TRANSFER TO SERVICES 19,175100 1
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0990 6301 RESERVE FOR CONTINGENCIES 85,080100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 85,08000
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TOTALS 104,2551 00 189,335 1100
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APPROVE E:KPLANATION OF REQUEST
AUDITOR CONTR LER
TO APPROPRIATE EXPENDITURES AND REVENUES FOR OAK
ey: Date `� PARK SCHOOL IN CONJUNCTION WITH THE ELIMINATION
OF FUND 49B400 (CENTRAL COUNTY GOVERNMENTAL AUTHORITY) .
COUNTY ADM ISTRATOR TO ALSO APPROPRIATE FUNDS FOR VARIOUS IMPROVEMENTS
(REROOFING, SEWER WORK) WHICH WERE COLLECTED FROM
By: Date TENANTS AS PART OF RENT.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Toriaksca
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator ` � —� GENERAL
SERVICES DIRECTOR 3/23/88
C , APR 1 4 vv SVaNATURE TITLE DATE
By: ! ��—�-' Date APPROPRIATION Q POO ��f1
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (GENERAL PROPERTIES)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10,
4307 9194 RENT OF OFFICE SPACE 82,000100 1
4307 9195 OTHER RENTS 200100 1
4307 9895 MISC CURRENT SERVICES 2,880100 1
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TOTALS 85,080; 00
APPROVED EXPLANATION OF REQUEST
AUDITO -CON OLLER TO APPROPRIATE REVENUES FROM TENANTS AT OAK PARK
By: Date� 2 SCHOOL AS PART OF ELIMINATION OF FUND 498400.
ZOUNTY A70MINISTRATOR
By: Date
BOARD OF SUPERVISORS
s! ervisors Powers,Fanden,
YES: Scnroder,McPeak,Torlaksaa
NO: J
GENERAL
Phil Batchelor, Clerk cf the Board of SERVICES DIRECTOR 3/23/88
SIGNATURE TITLE DATE
SUpEit'I$Cr$CG(1 r,C;:":�j�;d i;i(;i$trat!)r
APR1Q �g8
By: ' Date REVENUE ADJ. R A 0 0
(M 8134 Rev. 2/86) JOURNAL NO.