HomeMy WebLinkAboutMINUTES - 04251995 - 1.45 r _ / I
AUDITOR-CONTROLLER USE ONLY
i CONTRA COSTA COUNTY l FINAL APPROVAL NEEDED BY:
I APPROPRIATION ADJUSTMENT
23
T/C 27 I BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
_
SUB-ACCOUNT
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) I00 X00
4405 4330 30 DOUGLAS DR IMPS 34,100 ;00
1
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0990 6301 RESERVE FOR CONTINGENCIES 34,100 100
0990 6301 APPROPRIABLE NEW REVENUE 34,100j00
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TOTALS 34,100 r OO 68,200 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR 30 DOUGLAS DRIVE ENERGY
' r,%l� r,! MANAGEMENT SYSTEM AND OTHER IMPROVEMENTS. FUNDS
By:� Date „ ARE FROM 1992/93 TRANSFER TAX REFUND FOR 30 DOUGLAS.
COUNTY AD NISTRATOR
By: &-eel Dote T
BOARD OF SUPERVISORS
SUPERVISORS SMITH,DISHOP
YES: DESAULNIER,TORLAKSON,RGDGcP!
NO. NoN�
PW Bafchaior: Clark of the Board of
$iNPer Z 6ej,,,ty Ad�ir:i; v ;fieio
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SIGNATURE v TITLE DATE
9y Z5 APPROPRIATION
ADJ, JOURNAL NO.
j CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT COOING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE `DECREASE'
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) 10 0 10 0
4405 9975 MISC NON TAXABLE REVENUE 34,100100 I
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TOTALS 34,100:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REVENUE FROM TRANSFER TAX REFUND
Date FROM 1992/93 FOR 30 DOUGLAS DRIVE FOR ENERGY
y. MANAGEMENT SYSTEM & OTHER IMPROVIIMENTS AT
COUNTY ADMINISTRATOR 30 DOUGLAS DRIVE.
Ely: Dote
EIOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YE S: DESAULNIER,TORLAKSON,ROPERS
190: NONE
4k ss
rbR
Batchelor,Clerk of the Board of � SIGNATURE ITLE GATE
S rr an4 Doorty LlmioAtor
Ely �S REVENUE ADJ. R A00
JOURNAL NO.
8134 Rev. 2/867