HomeMy WebLinkAboutMINUTES - 05021995 - 1.17 AUDITOR-CON TROL-L ER USE ONLY
�~ CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC 2T
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDG MICE)
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND)
1
4427 4380 CONSTRUCT 2467 WATERBIRD WAY I 100,000 100
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0990 6301 RESERVE FOR CONTINGENCIES 100,000100
0990 6301 APPROPRIABLE NEW REVENUE ! 100,000 PO
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TOTALS 100,000!00 200,000 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 'TO APPROPRIATE FUNDS TO COVER CONSTRUCTION OF
By: Dote GENERAL SERVICES SERVICE CENTER AT 14ATERBIRD WkY
61/ PROJECT EXPENSES. FUNDING IS FROM INCREASED
COUNTY ADMINI ATOR REVENUES IN BUILDINGS & GROUNDS.
By:l� ` 00? Dote S
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: j
Flo domefor,Car*of the Dowot� (����; DEPUTY, GENERAL
and 6unty Admin! SERVICES DIRECTOR 3/29/95
SIGNATURE TITLE DATE
YS 2 5 APPROPRIATION A POO��I
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: GENERAL SERVICES (BLDG MTCE)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0079 (BLDGS & GROUNDS) I
1 1
4026 9879 BLDG MICE SERVICES 100,000100
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TOTALS 100,000, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL REVENUES FROM BUILDING
By: Date 3�9 MAINTENANCE SERVICES FOR FUNDING OF GSD SERVICE
CENTER.
COUNTY AD ISTRATOR
By: � Dote
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES. DESAULNIER,TORLAKSON,ROGERS �)
PhDB3tchePOr; Clerk Of the Board of Ir DEPUTY, GENERAL
SERVICES DIRECTOR 3/29j95
�prVrg�rc 3(l' f.:•a'''. _ :SJf 31 ATURE
TITLE GATE
i
REVENUE ADJ. R A 0 0,5
JOURNAL NO.
(M 8134 Rev. 2/86)