HomeMy WebLinkAboutMINUTES - 07121994 - 1.61 AUDI -CONTROLLER USE ONLY
� . CONTRA COSTA COUNTY FMI-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCD'JNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
0620 LIBRARY
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTIGN DECREASE INCREASE
0113 4342 Martinez Library Remodel 100 25,000 oo
1 1
0991 6301 Reserve for Contingency 25,000 100 '
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0991 6301 Appropriable Reserves I 25,000 100
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TOTALS I I
25,000 100 50,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To set u account for Martinez Library ry re-roof project.
By: rr Date 'a-z8721City of Martinez to be billed for work once complete.
L
COUNIV MINIST TOR
By: � Dot
BOARD OF SUPERVISORS
YES: SUPERVISORS SMITH,BISHOP,
v8,TORLAMKPOVY6iS
N0:
Phil Batchelor, C'erk of the Board of
Su isors a ounty Administrator Adm. Svcs. Officer 6/27/94
SIGNATURE TITLE _ ATE
By: Date 7�1 APPROPRIATION A POGO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T! T/C 24
ACCOUNT CODING BUDGET UNIT: 0620 LIBRARY
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
9620 9011 Property Tax-Supplemental 25,000 1 I
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TOTALS 25,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate revenue to cover expenditures for
3y: Date G2�4y�, Martinez Library re-roof project, until city can be
y billed for work.
'OUNTY A (NIST OR
9y: Dat
3OARD OF SUPERVISORS
SUPFAVtSORS SMIK Mw.
YES: DESAL IL KIER.TORIAKSOM POWn
N0: .
Phi �. Svcs. Officar
l Batchelor, Clerk of the Board of SIGNATURE TITLE OAT
S per"" nd County Administrator
3y: � Date
REVENUE ADJ. R AOO 'S �._`)
JOURNAL N0.
(M 813 Rev. 2/86)