HomeMy WebLinkAboutMINUTES - 04031990 - 1.39 1'-039 AUDITOR-CONTROLLER USE ONLY
• CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
,�\ %li;W
T/C 27 BOARD OF SUPERVISORS
nCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUDIC«NS (1FPa17TIVF E
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
100 100
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PUBLIC WORKS DEPARTMENT ( 0650) 1
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4510 2477 EDUCATION SUPPLIES AND COURSES 925100
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0990 6301 UNREALIZED NEW FINANCING 925100
0990 6301 RESERVE FOR CONTINGENCIES I 925,00
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TOTALS
_ 1850 100 925 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLE TO TRANSFER FUNDS TO COVER BALANCE OF NEW COMPUTER EQUIPMEN
FOR REAL PROPERTY DIVISION ADJUSTS A/A #5074 OF 11/14/89 for
By at PART NOT TO BE RECEIVED FROM CITY OF WALNUT CREEK.
COUNT ADMINIS�14
(note; 4951 ACCOUNT REMAINS THE SAME, BUT FUNDING IS TRANS-
Ff. yc Geo d- Date
-��S <<' PERKED FROM OPERATING FOR THIS PORTION OF COST)
BOARD OF SUPERVISORS
Supervisors Powers,FaNeA
YES: &-hroder,McFeak,Torlakso^
NO.
Phrd Sah�h�?or, Cterk of.the good(i ,
SupefYWIS zpw County Aftir�ss� -. Rl1�IC WORIC.S DIRK ICK 2/22,/90
�f Apf IL, 31 SIO TURE TITLE � DATE
By: ((// Date APPROPRIATION !�
ADJ. JOURNAL NO.
(M 129 Rev-2/88) SEE INSTRUCTIONS ON REVERSE SIDE
. . 1-039
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
PUBLIC WORKS DEPARTMENT ( 0650 ) I 1
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4510 9895 MISCELLANEOUS NON TAX REVENUE I 925,0
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TOTALS 925 !0,
APPROVED EXPLANATION OF REQUEST '
AUDITO - NTROL E TO DECREASE ANTICIPATED REVENUE FOR PORTION NOT TO BE
� RECEIVED FROM CITY OF WALNUT CREEK, COVERED FROM OPERATING
By Dot EXPENSES.
COUNTY MINISTRATOR
g ` .a LZ'X Date31S "C1G
BOARD OF SUPERVISORS
Supervisors Powers,Fandert,
YES: Schroder,N-108ak,Tor{akson
NO:
Ph g 9atche4Dr, C(er*of fhe O%Fd i>f FgTC"S I G N A T E TITLE
D A T E
Suplervisafs a,-.J County Aduiirtt s
3 1990
By. " Date REVENUE ADJ. R A 0 0.��TO
JOURNAL NO.
(M 8134 Rev. 2/66)