HomeMy WebLinkAboutMINUTES - 06161992 - 1.34 . 1 3 4 r
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AUDITOR-CONTROLLER USE ONLY
Yui J CONTRA COSTA COUNTY r FINAL APPROVAL NEEDED BY:
i; APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
r. ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING
BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
'c ORGANIZATION EXPENDITRE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CDECREASE INCREASE
SUE-
eY 100 IOC
CROCKETT PARK & REC (FUND 2651)
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7649 4763 ROLPH PARK & POOL IMPROVEMENT 90,000100
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7649 6301 RESERVE FOR CONTINGENCIES 90,000100 1
7649 6301 APPROPRIABLE NEW FINANCING 90,000 ,00
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TOTALS $0001 001 18
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APPROVED EXPLANATION OF REQUEST
AUD TO CONT OLLER TO APPROPRIATE FUNDS FOR ROLPH PARK AND POOL IMPROVEMENTS
FUNDED FROM EAST BAY REGIONAL PARK AA BOND MONEY.
y: Dates
COUNTY ADMIN TRATOR
By: Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEK
YES: SCHRODER,MCPEANr TORIAMON
N O: AW
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
RE TITLE DATE
By: `' GC��^�[� Date G APPROPRIATION A P
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
f CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
r 2 ACCOUNT CODING 7 P L
BUDGET UNIT: 3 �.v
PUBLIC WORKS DEPARTMENT fs�
ORGANIZATION REVENUE
ACCOUNT. REVENUE DESCRIPTION INCREASE <DECREASE>
100 i
CROCKETT PARK & REC (FUND 2651) 1
1 1
7649 9429 ST AID MANDATED EXPENDITURES 90100q 00
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.TOTALS 90,00d 0
APPROVEO EXPLANATION OF REQUEST
UDITO -CON ROLLER TO APPROPRIATE FUNDS FOR ROLPH PARK AND POOL IMPROVEMENTS
FROM EAST BAY REGIONAL PARK DISTRICT AA BOND MONEY.
Y: Date 1
COUNTY ADMINSTR AT R
By: Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FWDEK
YES: SCIMER MCPGA141lORL#KSON
NO: 40,"t_
Phil Batchelor, Clerk of the Board of E �� TITLE DATE
Z
Supervisors and County Administrator
By: Date " REVENUE ADS. RA00.�
(M 8134 Rev. 2/86) JOURNAL NO.