HomeMy WebLinkAboutMINUTES - 09151987 - 1.2 (2) AUDITOR-CONTROLLER USE ONLY
v�J�'i f` t 's-•''L CA_: "3iOL.�� '. CONTRA COSTA COUNTY
FINAL APPROVAL NEEDED 9Y:
.•. U ;-• r APPROPRIATION ADJUSTM�1`TT���
T/C 2 7
BOARD OF SUPERVISORS
.
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGE"Nit'lk- tuoTY.,�DM I N I STRATOR (PLA 1T ACQUISITION)
ORGANIZATION EXPENDITURE
SUE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
loo 100
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4431 4195 RODEO VETS IMPS i 11 ,858;00
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0990 6301 RESERVE FOR CONTINGENCIES 1 1 ,8581 00 I
0990 6301 APPROPRIABLE NEW REVENUE i 11 ,858 ,00
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TOTALS I I
11 ,85800 23,716! 00
APPROVED , EXPLANATION OF REQUEST
AUDITO CO TROLL TO REBUDGET FUNDS FOR PAINTING AAD DRAINAGE IMPROVEMENTS
�(:{a, td AT THE RODEO VETERANS MEMORIAL HALL. PROJECT COSTS
By/ .�_Date ARE OFFSET WITH A HUD COMMUNITY DEVELOPMENT BLOCK
COUNTY ADMINISTRATOR, GRAJT APPROVED BY ,BOARD ON 9/30/86.
By; / :1,%� _ �� r- _ Date
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BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,'141IRM,Torlaksol3
N 0.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SEP 15 96 SIGNATURE 717E ��-;;`,�/ DATE
By: t- Dote APPROPRIATION Q P0 UC�
ADJ. JOURNAL NO.
(M 129 Rev-2186) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
• ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 IOC
4431 9560 FED AID HUD BLOCK GRANT 11 ,858100 ►
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TOTALS F 1 1 ,858 ,00
APPROVED EXPLANATION OF REQUEST
AU0ZTO -CON,ITROLLER TO REBUDGET REVENUE FROM HUD BLOCK GRANT
r /' ,w" �?j ,. COMMUNITY DEVELOPMENT FUND FOR PAINTING AND
E83 y: t�L-�LLc Date
DRAINAGE IMPROVEMENTS AT THE RODEO VETERANS
COUNTYMEMORIAL HALL._ ADMINISTRATOR � ,
By: Date �; _•'-t
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. Schroder,,Torlakscm
NO:
Ja� �-7
Phil Batchelor, Clerk of the Board of S NATURET TLE OA E
Superviscr;and CountyAdministrater
CC_ SEP 15 REVENUE ADJ. RAOO OOr
Date
By:
JOURNAL NO.
W 8134 Rev. 2/86)