HomeMy WebLinkAboutMINUTES - 04221997 - C39 i
C . 39
AUDITOR-CO TROLR USE N Y
CONTRA COSTA COUNTY FIML,L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
I 1
CSAP P-1 RECREATION (FUND 2651) I 1
I I
7651 2131 Minor Equipment 14,000100
7651 4 q5tsp Crockett Audio System I 5,000100
7651 2310 Professional/Specialized Services 3,230 100
I �
7651 6301 Reserve for Contingencies 15,770 100 1
7651 6301 Appropriable New Revenue 1 15,77000
I
I
I I
I I
I I
I I
I 7
I '
I r
I I
I
I I
i 1
I I
I I
I I
I
I I
TOTALS 19,000 100 34,770 00
APPROVED EXPLANATION OF REQUEST
)TOR-CONTROLLER To appropriate funds to install new Audio System in
y / Date the Crockett Community Center and to acquire 400 chairs,
12 tables and 9 carts. Grant Funds received of $15,770.00
COUNTE,",-Y INISTRATOR
(DP 291449 3/3/97) from the Crockett Community Foundation.
By: Date ��
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: tERBER,DESAULNIER,CANCIAMILIA
NO: C .
> 1 eg"etar,mer*of the Bamd d
moors and County Administrft
Deputy Dir. 3/6/97
SIONA URE TITLE DATE
By: D�teo4-o"IIA APPROPRIATION APoo
ADJ. JOURNAL NO.
(M 129 Rev.2/re) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY �' 3
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
- 1 I
CSA P-1 RECREATION (2651) I 1
7651 - 9965 Restricted Donations 15,7701 0
I
I �
I I
I
l ,
I 1
I
I
I
i I
i
I
I
I
I
. I
1
I
I
TOTALS 15,770 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER Appropriable new revenue to install new Sound System
and acquire tables, chairs and carts. Funds from the
By: Date 4-4-116-7 Crockett Community Foundation.
COUNTY ADMANISTRATOR
�
3y: � " — Date
BOARD OF UPERVISORS SUPERVISORS
UILKEMk
GERBER,DESAULNIER,CANCIAMILLA .
YES:
NO:
Deputy Dir 3/6/97
ftGtIft, of me&*wd % SIGNATURE TITLE DATE
&tnprk and County Adminidtr4ir
By: sdL Date O REVENUE ADJ. RAOO
JOURNAL N0.
(M 8134 Re /66)