HomeMy WebLinkAboutMINUTES - 11081983 - 1.26 f
CONTRA COSTA COUNTY /c
APPROPRIATION ADJUSTMENT
T/C 27
ACCOUNT CODING 1. DEPAATMENT OA OASAMI2ATION UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPERSE OR FIXED ASSET ITEM 10. JOUANTITY <0ECREAS> INCREASE
0123 4128 EL PUEBLO DAY CARE CENTER 168,914.00
0123 6301 RESERVE FOR CONTINGENCIES 168,914.0
0123 6301 APPROPRIA,PLE NEW REVENUE 168,914.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITOR- ONTROLL R TO INCREASE THE EL PUEBLO DAY CARE CENTER
J
—Date FROM/.Z/� PROJECT FOR ESTIMATED REVENUES 1N FY 83-84
FROM COMMUNITY DEVELOPMENT HUD BLOCK GRANT
COUNT ADMINISTRATOR MONIES.
By: Date
BOARD OF SUPERVISORS
YES: Supmimm Pow" Fah&.m
Schrki&r.MrPeak.Torlakwa
N0:
NOV 8 1983
on
J.R. S^ N, CL� 4. /
SIGNATURE TITLE Det
By: APPROPRIATION A P00 ,0 0
ADJ. JOURNAL 10.
(Al 129 Rev. T/TT) BEE INSTRUCTIONS ON REVERSE SIDE
119
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'CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING I•DEPARTMENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT Z' REVENUE DESCRIPTION INCREASE CD�CREASEj
0123 9560 FED AID HUD BLOCK GRANTS 168,914.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
By: 49Z4 �' '' Dote I /Z/ TO DAY INCREASE CARECENTERENUE PROJECTGET BASEDRTHE EL UPON APPROVELOD
FUNDING BY COMMUNITY DEVELOPMENT HUD BLOCK
COUNTY ADMI STRATOR GRANT COMMITTEE.
By: Dot A 4;1,/
BOARD OF SUPERVISORS
Superniwm Powm,Fandeq
YES: h 0 V 61983
NO: Date / /
NOV 2 ]98
J.R. OLS ON, CLERK fft ix to'yap^
s 10 N ATU R E TITLE D
By:
REVENUE ADJ. RAQQ�0
JOURNAL NO.
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