HomeMy WebLinkAboutMINUTES - 09011987 - 1.31 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUS-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0853 4534 PER114ATAL CENTER OFFICE CONST I 70,517100
I J
1 I
I I
I 1
I
0995 6301 RESERVE FOR CONTINGENCIES 70,5171 00
I I
0995 6301 APPROPRIABLE NEW REVEINUE 1 70,51 7100
I '
1 r
I
I 1
I 1
I
1 I
1
I J .
I I
I �
I 1
1 1
I I
I
I 1
1 I
I
1 1
t
I 1
TOTALS 1 I
70,5171 00 141 ,034100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTRO �
/ f TO REBUDGET FUNDS FOR PRE—FABRICATED BUILDIiNG
By: CcLLE. G Date - TO HOUSE PERINATAL COUNSELING CENTER FOR LOWER
INCOME PREGNANT WOMEN AT MERRITHEW MEMORIAL
COUNTY AD : STRATOR HOSPITAL. PROJECT COSTS ARE OFFSET WITH A HUD
COMMUNITY DEVELOPMENT BLOCK GRANT APPROVED BY
By: Date / / BOARD ON 2/24/87.
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: .4omo"i;,-'nsPeak,TortakS0q
SCprKPG�I���--
N 0:
Phil Batchelor, C!erl� of the Bcard of
Supervisors and CCcnty Admine.istrator
(+ 347
tr� N,EP l SIGNATURE TITLEASD TE
By: Date 1 987 APPROPRIATION Q POO SUA
ADJ. JOURNAL NO.
(NI)29 Rev-2/86) 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 <0ECREASE>
100 IOC
1 1
0853 8220 FED AID HUD BLOCK GRAIJTS 70,5171 00 1
I I
1 i
I I
• 1
� r
. � I
� I
_ I
I I
I
I I
� I
I I
I I
I I
1
I �
� I
1
TOTALS 70,517, 00
APPROVED EXPLANATION OF REQUEST
AUDIT R-CO ROLLE r
1 TO APPROPRIATE HUD COMMUNITY DEVELOPMENT BLOCK
By: ' Date GRANT REVENUE FOR PERINATAL COUNSEL114G CENTER
PROJECT APPROVED BY 2/24/87 BOARD ORDER.
COUNTY A IISTRATOR
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES. •,fiehft8j.McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board ofg
.L.
Supervisors ani County Administrator SIGNATURE TI T
� DATE
SEP� (gyp_ 1987 REVENUE ADJ. RAOO�[1(1I
By: Date
JOURNAL NO.
(M 8134 Rev. 2/96)