HomeMy WebLinkAboutMINUTES - 06201995 - 1.30 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27 F-] COUNTY ADMINISTRATOR
i�
ACCOUNT CODING BUDGET UNIT: Child Development Division - 1800
EXP
ORG SUB/ACCT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1861 4157 Reroof 2730 Maine Ave. Richmond $48,845.00
4421 4157 Reroof 2730 Maine Ave. Richmond $48,845.00
Cr9� Co'�1 Unreal z� e�'Q�tI .qDD
09gD (nom l �c�✓bye �►� �vn�tt�5�'nCIQ`7 �-`�,`��S.OD
14;4r,90. 9 lr 90.00
TOTALS $48-84x80 $48-X45.98
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER:
BY: /'� DATE .5'a 4 Change org no (Refer to AP005085)
COUNTY ADMINISTRATOR:
BY: �:' � DATE G/6/51
BOARD OF SUPEIIVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:.._.
RD Bat Jerk of the Board of
$u isors d County inistr irector 5-19-95
Sign U Title DATE
ATE dO APPROPRIATION APOO` 7
ADJ. JOURNAL NO. (�.�
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
J
ACCOUNT CODING BUDGET UNIT: Child Development Division — 1800
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1861 9432 St Aid SEGO Programs $48,845.00
4421 9432 St Aid SEGO Programs $48,845.00
r
TOTALS1 $48,845.00 $48,845.00
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER:
BY: DATE /___Ir47.� Change org no. on TC24 previously approved. (Refer to RA005149)
COUNTY ADMINISTRATOR:
BY: i / DATE G I�
BOARD OF SUPE ISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
phii B . or, Clerk of the Board of
rviSO and Coun dminist or Director 5-19-95
SIG RE TITLE DATE
of
ATE C//_ REVENUE ADJ. RAOO l��(
4 2Q� JOURNAL NO.
&"Arial Narrow"&8 (Deputy)(M 8134 Rev.2/86)