HomeMy WebLinkAboutMINUTES - 04181989 - 1.19 UDITOR-CON TROLLER USE ONLY
CONTRA COSTA COUNTY1.019 ' FINAL APPROVAL NEEDED BY:
APPROPRIAtION ADJUSTMENT. BOARD OF SUPERVISORS
T/C 2T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ANIZATION E
$XPENDITURE01-ACCOU N T EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
FLEET OPERATIONS (100300-0063)
0063 4953 AUTOMOBILES AND TRUCKS 9,383 1 00
f
0990 6301 RESERVE FOR CONTINGENCY 9,383100
0990 6301 APPROPRIABLE NEW REVENUE 1 9,383 ' 00
TOTALS
9,383100 18,766 100
APPROVED EXPLANATION OF REQUEST
UDITTQR--7PN TR"LER
Date INCREASE APPROPRIATION (TO COVER ACQUISITION OF
N MIN SANITARY SERVICES VEHICLES) SUPPLEMENTAL TO
0
U TY/ D IISTRATO 863,500. APPROPRIATION APPROVED ON DECEMBER 06, 1988.
Dote ADDITIONAL APPROPRIATION IS BASED ON FUNDS TO BE LOANED
TO FLEET OPERATIONS BY SANITARY DISTRICT 15.
OARD OF SUPERVISORS (.3 rob 67s Y.4o to#0 8
ES: Supervisors Powers,Fat&n. '09pop S07rl 004
Sctirodet,Weak,Torlakson
10: C—,---L—
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
APR 18 198971�U ICI ublic Works Director 4/03/89
U
TITLE DATE
ly: W, 44& Date APPROPRIATION
OFRIATiom APQQS-�2�
ADI. JC
DJ. JOURNAL NO.
(M 129 Rev 2/80) 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 10(
I I
I 1
FLEET OPERATIONS (100300-0063) I ,
,
I ,
I '
0063 9967 CONTRIBUTIONS FROM OTHER FUNDS 9,383100
,
• I I
,
r
I 1
r
I
I I
I I
I I
I I
I I
I
• I I
I
I I
I
TOTALS 1 9,383 '00 1
APPROVED EXPLANATION OF REQUEST
UDITOR- ONTROLLER
r Date Y-9 :V INCREASE REVENUE TO REFLECT LOAN FROM SANITATION
DISTRICT 15.
OUNTY ADMINISTRATO
Y: Dote
DARD OF SUPERVISORS
Supervisors Powers,Fandem
Es: Wroder,McPeak,Torlakson
0:
i
I Batchelor, Clerk of the Board of bl i c Works Director 4/03/89
NA7E TITLE DATE
pervisors and County Administrator
APR 18 1989
r Dote REVENUE ADJ. RAOO-
(M 8134 Rev. 2/06)
JOURNAL NO.