HomeMy WebLinkAboutMINUTES - 03051991 - 1.23 1-OZ3
AUDI -CON TROLL ER USE ONLY
CONTRA COSTA COUNTY FINF.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 Lnj BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (COMMUNICATIONS)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
BUDGET UNIT 0077 (GENERAL PROPERTY) 100 100
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4322 2284 REQUESTED MAINTENANCE ; 8,000 ;00
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BUDGET UNIT 0079 (BLDG MICE)
4070 2310 PROFESSIONAL SERVICES 1 8,000 100
4070 5022 OPERATING TRANSFERS 8,000100 1
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0990 6301 RESERVE FOR CONTINGENCIES 8,000100
0990 6301 APPROPRIABLE NEW REVENUE I 8,000 AO
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TOTALSI
16,000 ,00 24,000 00
APPR VED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR EXTENDING THE MICROWAVE
TOWER AT HIGHLAND PEAK. FUNDS WERE RECEIVED FOR
13 y: Date Z-a ` MICROWAVE OBSTRUCTION MITIGATION (DP#182788 12/7/90)
FROM HOMART DEVELOPMENT.
COUNTY ADMINISTRATOR
By:
BOARD OF SUPERVISORS
YES: aCIlwodcf,NI✓Ftals, To,;IQ I,1".
NO:
Phil Batchelor,Clerk of the Board of DEPUTY GENERAL
Supervisors and County Administrator SERVICAS DIRECTOR 2/4/91 MAR5 �pdi 10 ATURE TITLE DATE
By: ��� ��dd� Date JJ APPROPRIATION A POO 52:22
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-023
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:
GENERAL SERVICES (COMMUNICATIONS)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0077 (GENERAL PROPERTY) 100 100
1 1
4322 9975 MISC NON TAXABLE REVENUE 8,000 00 1
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1 1
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TOTALS 8,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS RECEIVED FROM HOMART
DEVELOPMENT (DP#182788 12/7/90) FOR MICROWAVE
By: ��'""' Date Ya AI OBSTRUCTION MITIGATION.
COUNTY ADMINISTRATOR
,,'
By: —Date
��
BOARD OF SUPERVISORS
9uWarWs0rs Po>l ws,Pa hden.
YES: �ISd+rodsr,Mopeaz,Tortakaan
DEPUTY, GENERAL
Phil Batchelor,Clerk of the Board of SERVICES DIRECTOR 2/4/91
S GNB URE TITLE DATE
SupervLwrs and County Administrator
By: U44&— 1�� Date AR 5 .� REVENUE ADJ. RA00.3?P','7
JOURNAL NO.
(M 8134 Rev. 2/86)