HomeMy WebLinkAboutMINUTES - 08041992 - 1.29 AUDITOR-CONTR1tR'VSf ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
� � ✓��'S APPROPRIATION ADJUSTMENT CK
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
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BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) loo loo
4425 4181 CENTRAL COUNTY CORP YARD89-;�6"
1
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0990 6301 RESERVE FOR CONTINGENCIES ,56'7 � �a
0990 6301 APPROPRIABLE NEW REVENUE I -536@ 60
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TOTALS §47.9�;
_11-99 GO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COMPLETE THE BLUM ROAD
Dote'' g 9y CORPORATION YARD PROJECT. FUNDS APPROPRIATED
ey:> REPRESENT THE REMAINING BALANCE IN THE REFINANCED
COUNTY ADM ISTRATOR CSAC BOND ISSUE GIVEN TO THE COUNTY, AND RESTRICTED
TO THE COMPLETION OF THE BLUM ROAD CORPORATION YARD.
By: Date ....... .. Q-moua� -c�+c�3..e.�.� fid a-u�
BOARD OF SUPERVISORS r
SUPERWORS4014M.FARDEN,'
YES:4k&,W SCHRODER,MMCPEAK,tTORLAKSON
&ftl-/
NO:
Phil Batchelor, Clerk of the Board of >
Supervisors and County Administrator _f `
cl-9 SIGNATURE TITLE q DAT
By: Date I' APPROPRIATION A POO
ADJ. JOURNAL N0.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
C6NTRA 'COSTA COUNTY
j ESTIMATED REVENUE ADJUSTMENT
T/C 24
j ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) i 0 0 100
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SS, Sb 71 0o
4425 9967 �L�D.�k✓8 ,��ea.n o>�>✓�e Fvnids �@ 1
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TOTALS i
00 �
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REMAINING CSAC MONIES RETURNED
By: Date 7 TO THE COUNTY AFTER REFUNDING TO THE RESTRICTED
USE OF COMPLETING THE BLUM ROAD CORPORATION
YARD PROJECT-
By:
ROJECT.
COUNTY AD NISTRA�T__O_Rp��By: ,,, DateLl
BOARD OF SUPERVISORS
YES: SUPERVISORS POWeRS,FAHDEN,
NO:U� //�� SCHRODEP.,MCPEAK,TORLAKSON
//
lX�Chi l``.•J4 �Q
Phil Batchelor. Clark of the Board of L L
SIGNATURE TITLE CATE
Sunervisn-s an(' County PArninistrator 9
ethwduzvp �
By: Date ��'" REVENUE ADJ. RA003.��
JOURNAL NO.
(M 8134 Rev. 2/86)