HomeMy WebLinkAboutMINUTES - 07281987 - 1.27 �. A` NZOLLER OSE ONLY
CONTRA 'COSTA COUNTY APPROVAL NEEdED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: 0591 Housing Rehabilitation
ORGANIZATION EXPENDITURE
SUI-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREAS> INCREASE
100 100
1 1
0591 2479 Ofher Special Dept. Exp. $ 621,792 100 1
1 I
0990 6301 Reserve for Contingency $ 1 GZ[� q,2 Iva
I I
0990 6301 Unrealized Financing / 79Z. loo
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1
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1 1
1
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1
I 1
1 I
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1 1
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I 1
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1
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TOTALS $ 1,243,584 X00 $ 6211792 100
APPROV EXPLANATION OF REQUEST
AUDIT -CO ROLLE
✓� Loans receivable account set—up in Trust Fund 814900
Y.4
Dote J
C1nax�.c� �n �roCsc�.4steS S encs. f �' �.5�lar5/le
kNT A M ISTRA 'TOR �� UY1 E$�c.,lo��� ly'►
DateZ
�A;d - d3/off Gr�-r .�ud�fed "PW
BOARD OF SUPERVISORS
Supervisors Powers,Fanden, ?,-Oct" lS Zcot 4e dr'�7
Schroder,Weak,Toriakson ACTu,�}c.
.� a1! bi,4 6W-Minis , �e
Phil Batchelor, Clerk of the Board of `►'
Supervisors and County Administrator
Housing Rehab. Coordinator 2-I8-87
JUBIONATURE TITLE J DATE
1 �� APPROPRIATION A POO
y- ADJ. JOURNAL 10.
` CONTRA COSTA COUNTY I
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Housing Rehabilitation 0591
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I I
0591 9560 Fed Aid Block Grants I $ 750,000 b0
9877
AA L-,r :CAXJ Gl'�
0591 .9A5.;L- G.Ps� ceo 128,208 Q0
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TOTALS $ 128,208 PO $ 750,000 p0
APPROVED EXPLANATION OF REQUEST
AUDITO -CON OLLER Loans receivable account 1,11Ct set-up in Trust Fund 814900
By: Date A;4 9/" CG&
s -rA 4lSo1,11C { C"
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CO Y ADM NISTRATOR Or �d-na nis � �� o;e Ci (
�� Njma4da.
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oote2'26'Ef fA�e
BOARD OF SUPERVISORS
Supervisors Powers,Fanden.
Schroder,Weak,Toriakson
14 Housing Rehab. Coord 2-18-87
SIGNATURE TITLE DATE
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
_7 - REVENUE ADJ. RA00-
- /
�" �� JOURNAL N0.