HomeMy WebLinkAboutMINUTES - 06271995 - C30 c . �o
AUDITOR—CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27 F—] COUNTY ADMINISTRATOR
ACCOUNTCODING BUDGET UNIT: Child Development Division — 1800
EXP
ORG SUB/ACCT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1861 4327 Child Development Play Structures 156,000, 0-
1861
U1861 4329 Handicapped entry at Maritime/Powers 30,000_ 00
1861 4332 Repair fire damage at Maritime 14,000, Oa
1861 4331 Replace floors at Maritime/Powers 25,000,,e-'
4421 4327 Child Development Play Structures 156,000.00
4421 4329 Handicapped entry at Maritime/Powers 30,000-o0
4421 4332 Repair fire damage at Maritime 14,000.0-
4421
4,000•as4421 4331 Replace floors at Maritime/Powers 25,000.ov
5 -
TOTALSO�O.A�Aco
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER:
BY: DATE Z Change org no (Refer to AP005148)
COUNTY A MI S ATOR:
BY: / DATE �s/
BOARD OF SUPE VISORS:
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
phSV Satchelor, Clerk of the Board of
Sup ani County mminis or irector 5-19-95
_ Sign Title DATE
B ATE_4/ APPROPRIATION APOO gni
ADJ. JOURNAL NO. �f(�
- J
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING - BUDGET UNIT:Child Development Division — 1800 a_
REVENUE
ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
1861 9432 St Aid SEGO Programs $225,000.00
4421 9432 St Aid SEGO Programs $225,000.00
TOTALS $225,000.00 $225,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR—CONTROLLER:
BY: DATE Change org no. on TC24 previously approved. (Refer to RA005148)
COUNTY AD INISTRATOR:
BY: DATE�is
BOARD OF SU RVISORS:
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO:
Phil Batchelor, Clerk of the Bo d d
$ rs and County Ad istrator Director 5-19-95
SIGN RE 71TLE DATE
REVENUE ADJ. RAOO SLY
BY DATE "7 JOURNAL NO.
&'Arial Narrow"&8 (Deputy)(M 8134 Rev.2/86)