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HomeMy WebLinkAboutMINUTES - 06071988 - 1.6 (2) Vc 4I1. AUDITOR-CONTRY CONTRA. COSTA. COUNTY FINAL APPROVAL N APPROPRIATION ADJUSTMENT 0 T/C 27 BOARD OF SUPERVISORS ElCOUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Tassajara Fi re ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE SUB-ACCOUNT 100 100 I 1 I I 7023 2282 Grounds Maintenance 1 10,36100 7023 6301 Reserve for Contingencies 10,36100 I 7023 6301 Appropriable New Revenue I 10,361100 I I I I I ' I I I I I 1 I � I I I I I I I I I I ti I ' I I I I I I I I I I I I I I I I I 1 TOTALS I I I I APPROVED EXPLANATION OF REQUEST ' UDITOR;t4MT.ROLLER MAY 13 1988 Per Resolution 1-082 approved April 5, 1988 appropriate By: Date revenue from Park Dedication Trust for tree trimming C4OUNT ADMINISTRATOR around Tassajara School House. BDate BOARD OF SUPERVISORS SU{:o,v, $sor: —z , , YES: Schroder,hicPeak,Tcriasv N0: Phil Batchelor, Clerk of the Board of Supervisors aind Administrator JUN 7 1%8 ' SIQIfATTRE TITLE DAT By: Date APPROPRIATION Q POO X6-22Lid ADJ. JOURNAL NO. (M 129 Ray 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CON•TR4 COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: Tassajara Fire ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE> _ 100 too 1 1 7023 9840 Park & Recreation Fees 10,361100 I I I I 1 I l ; I 1 I I 1 I I I I I I i I l I I I 1 I I I I TOTALS ' 1 AP ROVED EXPLANATION OF REQUEST I ' 'AUDITOR-CONyj,ROLLER = 1dAY Z3 1988 Per resolution 1-082 approved April 5, 1988 appropriate J By: Date revenue from Park Dedication trust for tree trimming r around Tassajara School House. CAUN Y ADMINISTRATOR eyJ Dote BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson NO: Phil Batch(.i— Clark of the Board of � ✓ �� c r�.. .+ "tirr�iC�ISt'a:Cr tvs e--i SUperVlsz;rS and w u j.• , SIGNATURE TITLE DATE B aJUN 7 988 REVENUE ADJ. RAOO S� '7y Y JOURNAL N0. (M 8134 Rev. 2/06)