HomeMy WebLinkAboutMINUTES - 04231996 - C36 J AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 ® BOARD OF SUPERVISORS
i ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0715 (CONTRA COSTA CLUB)
0715 9 627 FERRY ST CAPITAL REPAIRS 30,000.00
Budget Unit 0111 Iant Acq-Gen Fund)
4405 35.65 CONTRIBUTIONS TO OTHER FUNDS 10,000.00
4405 4199 VARIOUS ALTERATIONS 10,000.00
TOTALS: $ 10,000 00 $ 40,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR CAPITAL REPAIRS TO
627 FRRY ST,MARTINEZ (CONTRA COSTA CLUB).
By: Date: FUNDING SOURCES ARE $ 10,000 FROM VARIOUS
ALTERATIONS AND $ 20,000 FROM
COUNTY ADMINISTRATOR
D
By: _V[/�� Date: � marFu oo ! fw
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None 6dcq -�he03/27/96
c ( � SIGNATURE TITLE DATE
B .
DateAJA, APPROPRIATION U
ADJ. JOURNAL NO. APOO ��t
W 8134 Rev.2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION- INCREASE <DECREASE>
ACCOUNT
Budget Unit.0715 QCONTRA COSTA CLUB)
0715 9967 CONTRIBUTIONS FROM OTHER FUNDS 10,000.00
efouils
00
TOTALS: $ 30,000.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE CONTRIBUTIONS OF $ 10,000 FROM
VARIOUS ALTERATIONS AND $ 20,000 FROM THE
By: Date: y FOR THE CAPITAL
(FREPA"MRST 627 FERRY ST, MARTINEZ.
COUN D/'M/I�N,I_S'TRATOR `
By: V��IYeGW Date:
16 P�oPr� �K� c Fuw�
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: None aire
r [ 9' 03/27/96
SIGNATURE TITLE DATE
By: Date: 9.7Q REVENUE ADJ.
JOURNAL NO. RAOO `
(M 8134 Rev.2186)