HomeMy WebLinkAboutMINUTES - 06111996 - C38 L 3 k
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FI NIL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 Lej BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
AccouNr coo+Ns BUDGET UNIT:
PUBLIC WORKS
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
COUNTY SVC AREA M-17 MONTALVIN I 1
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7489 4759 M-17 Play Structure Replacement I 15,400 ; 00
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7489 6301 Reserve for Contingencies 15,400 100 1
7489 6301 Unanticipated New Revenue 15,400 ! 00
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TOTALS 15,400 : 001 30,800 ; 00
APPROVED EXPLANATION OF REQUEST f
AUDITOR-CONTROLLER To appropriate funds to replace playground structure
By: y Date at Montalvin Park from Community Development Block
Grant monies.
COUNTY D N TRATOt
By:
,e.— Dotes'3a-f
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
No: NONE
"D Batchelor,Clerk of the Board Of
pne County AdministraW Deputy Dir. 5/28/96
C• - SUN 1119 SIGNATURE TITLE DATE
By: ate APPROPRIATION A POO 51,E
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
rCNTRA COSTA COUNTY �3X
ESTIMATED REVENUE ADJUSTMENT v
T/C 24
ACCOUNT COOINC BUDGET UNIT: PUBLIC WORKS
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
COUNTY SVC AREA M-17 MONTALVIN t '
1
7489 9560 Fed Aid HUD Block Grants 15,400t 0
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TOTALS 151400 00 1
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Budget funds to replace Montalvin Park Play Structure
By: Dote±�
COUNTY ADMIN STRAazz"'- i��—Dot
S 3Bye
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: 'JONe
- Deputy Dir. 5/28/96
phO Batchelor,Clerk of the Board Of SIGNATURE TITLE DATE
.%pervb=and Cou ft Administrator
JUN 11 �g REVENUE ADJ. R AOO 'f/S7
By: Date
• JOURNAL N0.
(M 8x34 Rev. em