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HomeMy WebLinkAboutMINUTES - 07111989 - 1.5 (2) 1000.40 AUD -CONTROLLER CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT coDlNs BUDGET UNIT: —00 7 7 , GENERAL SERVICES (BLDG . e} MIS — 0OZ5 ORGANIZATION EXPENDITURE sue-AccouMT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE 100 100 1691 4951 OFFICE EQUIP/FURNITURE i 20 , 000 00 4357 2262 OCCUPANCY COSTS 20 , 000100 I I I I I I I I I 1 I r I I I 1 I ' I I I I I I I I I I I I } I I I I I 1 A I 1 I I I I 1 I I I TOTALS 20 , 000100 20 , 000100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER 0'2TO TRANSFER FUNDS TO PRODUCTIVITY B)6 / Date —L -Y INVESTMENT FUND AS PAYBACK ON LOAN FOR BOILER INTERCONNECT PROJECT AT COUNTY ADM NISTRATTOOR�,p, G JUVENILE HALL. By: �' — Date^3d BOARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,McPeak,Torlakson N0: Phil Batchelor, Clerk of the Board of Super vis^ zndCoui,t,AdTDate— GENERAL &16 lilc�� SERVICES DIRECTOR 6/26/8S UL 11 19� SIGNATURE TITLE �7 DATE By: APPROPRIATION A POO ADJ. JOURNAL NO. (N 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE