HomeMy WebLinkAboutMINUTES - 06081993 - 1.51 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FI NC.L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 2
COUNTY ADMINISTRATOR
AccouNr coDlNs BUDGET UNIT:
GENERAL SERVICES DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
SUR-ACCOUNT
l00 100
BUDGET UNIT 0111 (PLANT ACQ—GEN'L FUND) I 11
I I
4427 4365 RESOURCE RECOVERY CENTER I 15,000-100
I I
I ,
BUDGET UNIT 0079 (BLDG MICE) I I
4035 1011 PERMANENT SALARIES 9,363 !00 �
I �
I
BUDGET UNIT 0063 (FLEET OPS) I I
4263 4953 AUTOS & TRUCKS 514100
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I I
BUDGET UNIT 0473 (SOLID WASTE MGMT) I I
4730 4956 TOOLS & SUNDRY EQUIPMENT 5,123 !00
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I 1
I '
I I
I 1
I
I I
I I
I I
I I
I
I
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TOTALS 15,000 DO 15,000 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER FUNDS TO COVER ESTIM&TED FINAL
f ✓�� 'Y —Date ` ��� -yam' ��ITURES FOR THE RESOURCE RECOVERY
By: RELOCATION PROJECT. FUNDING IS FROM OTHER
COUNTY ADMI ISTRATOR ITENkS COVERED BY BEE GENERAL ASSISTANCE COST
CONTAINMENT TRUST FUND.
Date 3
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: OMP,MCPEAK,TORIAKSON
NO: 4h� '. �et
Phil Batchefor, Cferk of the Baard of
Supervisors and County Administrator / �� DEPUTY GENERAL
4SERVICAS DIRECTOR 4/26/93
ONATURE TITLE ,�f� DATE
By: �h=LDote APPROPRIATION v/
43
ADJ. JOURNAL NO.