HomeMy WebLinkAboutMINUTES - 06131989 - 1.28 f'• 1�,On0 AUD NTROLLER USE ONLY
CONTRA COSTA COON 1T ~0 FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 2 7
COUN.TV ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COMMUNITY SERVICES 0583
OR6AN12ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
0588 0 100 MUDD 100
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1042 FICA 1 1,200
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2110 COMMUNICATIONS 8,200
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2111 TELEPHONE EXCHANGE SERVICE 1 2,200
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2120 UTILITIES 1 8,000
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2250 RENTS & LEASES - EQUIPMENT I 6,400
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2260 RENTS & LEASES - PROPERTY I 38,000
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2270 MAINTENANCE - EQUIPMENT I 6,000 I
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2281 MAINTENANCE OF BUILDINGS I 29,000
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2302 USE OF CO VEHICLE/EQUIP 25,000 y
2314 CONTRACT TEMP HELP 52,000
2477 ED SUPPLIES & COURSES 14,000 I
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2479 OTHER SPECIAL DEPMTAL I 74,000
0990 6301 RESERVE FOR CONTINGENCIES 280,000
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APPROPRIABLE NEW REVENUE I 280,000
TOTALS a 6 �� cr j00 �6 '01CfO1)� OV
APPROVED EXPLANATION OF REQUEST
AUDITOR ONTROLL R 1) FY 88/89 ALLOCATION FOR WEATHERIZATION PROGRAMS
By: /f Date 24" 2) 100% NON COUNTY FUNDS
COUNTY A6 ISTR TO
By: � `
BOARD OF SUPERVISORS
YES: Supervisors Powers,FandeD,
Schroder,McPeak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUN 13198 ,e�sA /i� s
SIGNATURE TITLE DAITE E
By: f Date APPROPRIATION A POO ✓��/
ADJ. JOURNAL NO.
(N 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
9C000NT CODING BUDGET UNIT: COMMUNITY SERVICES 0588
)AGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0598 9895 MISC CURRENT SERVICES 280,000
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TOTALS P 8bU0 '00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROLL R 1) FY 88/89 ALLOCATION FOR WEATHERIZATION PROGRAMS
B . Dot el% �e 2) 100% NON COUNTY FUNDS - vRrr ivSl egkPvt-tp
COUNTY D I RAT
not(
�
BOARD OF SUP RVISORS
Supervisors Powers,Fanden,
YES: Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGNATURE TITLE A T
JUN 13 198
BY: ate REVENUE ADJ. RA00 3/
JOURNAL NO.
(M 8134 Rev. 2/86)
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