HomeMy WebLinkAboutMINUTES - 07111995 - C35 Y' AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT X.BOARD OF SUPERVISORS
T/C 27 ❑COUNTY ADMINISTRATOR C• 3 S
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-
ACCOUNT
Airport Enterarise Fund (1401)
4873 4655 Byron Administration Building Remodeling 7,500 00
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0997 6301 Reserve for Contingencies 7,500 00
0997 6301 Appropriable New Revenue 7,500 00
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TOTALS 7,500 "'00 15,000 ' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To allocate revenues from Airport Lease-Purchase in FY 94/5,for the
BY: +� DATE interior remodeling of the administration building at Byron Airport.
COON A NIST OR /
DATE (2 ( �f;
V
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
and o
NO: at or, Clerk of the �� -=="% r't''/`'�% � �Z� Deputy Dir. 6/6/95
rs and Co .t s or
SIGNATURE TITLE DATE
B r
APPROPRIATION AP02�2v
ADJ.JOURNAL NO.
(M 129 Rev.2/86)
TC27
- CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Public Works
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Airport Enterprise Fund (1401)
4873 9985 Debt Receipts-Principal 7,500 00
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TOTALS 7,500 ; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER To appropriate additional FY 94/5 revenue from lease-purchase for
BY: / t DATE remodeling of Byron Airport administration building.
COUNTY Ab NIS JOR
BY: ti DATE
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
Phil Batchelor, Clerk of the Board of
ZSupeandd County Admini ator
%"t: 'L "%'� Deputy Dir. 6/6/95
SIGNATURE TITLE DATE
REVENUEADJ.RAOO �(�
JOURNAL NO.
(M 8134 Rev.2/86)
TC24