HomeMy WebLinkAboutMINUTES - 07311990 - 1.27 102'7
AU151TOR-CONTROLLER USE Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Inn rVpI
T/C 27 V r ■ ., BOARD OF SUPERVISORS
1989-90 I El COUNTY ADMINISTRATOR
ACCOUNT GODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUE-ACCOUNT
BUDGET UNIT 0111—PLANT ACQUISITION '00 100
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4423 4118 HOMELESS TRAILERS 845 BROOKSIDE DR 1 200,000100
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0990 6301 RESERVE FOR CONTINGENCIES 200,000100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 200,000100
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TOTALS 200,00000 400,000 p0
APPROVED EXPLANATION OF REQUEST
AUDITO TROLLE TO APPROPRIATE FUNDS FOR DOWN PAYMENT AND INSTALLATION
Cpl OF PORTABLE HOUSING UNITS FOR THE HOMELESS SHELTER AT
By Date 845 & 847 BROOKSIDE DRIVE, RICHMOND. ALL COSTS ARE
REIMBURSED THROUGH COMMUNITY DEVELOPMENT BLOCK GRANTS
COUNTY DMINISTR TOR ($200,000) , EMERGENCY SHELTER PROGRAM ($85,000) AND
�� 7i Sv FEDERAL EMERGENCY SHELTER GRANT ($36,000) . ONLY
Date CDBG FUNDS ARE APPROPRIATED ON THIS ADJUSTMENT.
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fandm
Schrader,MoPeak,Torlaksso_n Y _
NO: -ft4k Q ,(�
V ' f�
Phil Batchelor, Cleric of the Board o1
Supervisors and,Cou:,ty Admi*straw
JUL 31 gp-� SIGNATURE -u T14LE �!� � DATE
By: �����,%'^ Date APPROPRIATION AP00 //!&
ADJ. JOURNAL NO.
IN 129 Rev.2/96) SEE INSTRUCTIONS ON REVERSE SIDE
<<.t.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1989-90
ACCOUNT CODING BUDGET UNIT COUNTY ADMINISTRATOR (PLANT ACQUISITION) C)1/�
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
4423 9560 FED AID HUD BLOCK GRANTS 200,000100
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TOTALS 200,000; 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
-7 TO APPROPRIATE REVENUE FROM COMMUNITY DEVELOPMENT
By: Date/—/9 lBLOCK GRANT FOR MODULAR SHELTER AT BROOKSIDE DRIVE.
COUNTY A INISTRATOR
By: 'ud Dote
BOARD OF SUPERVISORS
SUPervisors Powers, Pandeq
YES: Schroder, MLPeak,Torlakson
Batchelor, Clerk of the Board n# SIGNATURE 4-T E DA E
SapervisWrs and Cousty AdmimstrAw
JUL 31 1q90
By: Dote QQ,j /b REVENUE ADJ. RA�
JOURNAL NO.