HomeMy WebLinkAboutRESOLUTIONS - 06051984 - 1.34 CONTRA _COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT: PUBLIC WORKS DEPARTMENT
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT Of EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREASE INCREASE
0712 4824 OAKLEY PARK PH III 500.00
0990 .6301 RESERVE FOR CONTINGENCIES 500.00
0990 6301 APPROPRIABLE NEW REVENUE 500.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO PROVIDE FUNDS FOR THE OAKLEY PARK PH III
FROM DISCONTINUED COUNTY SERVICE AREA LIB-11—
�y
Byf r� 'r1- `' Date `9C (COUNTY SUCCESSOR AGENCY PER RES. #84-109 OF
2/21/84) .
COUNTYADM NISTRATOR
By: Date
ICE
BOARD OF SUPERVISORS
Suprrciiurs Puw•ersi'fihden,
YES: S[Ihr,+dvr,N"'peA,TurlAsun
NO: JUN 51984
On / / � r.
P fC WORKS DIRECTOR 5 //9/84
J.R. OLS N, CLERK 4.
SIGNATURE TITLE DATE
By: Lz APPROPRIATION A POO h�65
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
00 .x.53
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
PUBLCI WORKS DEPARTMENT
ORGANIZATION ACCO0NT 2' REVENUE DESCRIPTION INCREASE <D-ECREASEj
0712 9915 REVENUE FROM DISCONTINUED DISTRICTS 500.00
APPROVED 3. EXPLANATION OF REQUEST
AUDIT R-oCONTROLJ.ER l
` J TO APPROPRIATE MONEY FOR THE OAKLEY PARK
B : �-`' Date' �''� PH III FROM FUNDS LEFT IN DISSOLVED COUNTY
SERVICE AREA LIB-11. (BALANCE OF FUNDS TO
COUNTY ADMINISTRATOR BE TRANSFERRED TO A P.W. TRUST ACCOUNT) .
(PA By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: &tbnxler,4X,,k,Turlukson JUN 5 1984
NO: Date
J.R. OLSS N, CLERK PUBLI C WORKS DIRECTOR 5/29/82
SIGNATURE TITLE DATE
By:
REVENUE ADJ. RA00��5
(M 8134 Rev. II/81) JOURNAL NO.
00 154