HomeMy WebLinkAboutMINUTES - 08041992 - 1.3 (2) �1 • AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
+ + COUNTY ADMINISTRATOR
' o ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
CECREASE INCREASE
SUB-ACCOUNT
100 1 00
BUDGET UNIT (0111) (PLANT ACQ—GENERAL FUND 1 1
4405 3565 CONTRIBUTIONS TO OTHER FUNDS 150,844; 00
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1
0990 6301 RESERVE FOR CONTINGENCIES 150,844 00
0990 6301 APPROPRIABLE NEW REVENUE I 150,844 00
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TOTALS 150,844 00 150,844100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE THE TRANSFER OF FUNDS TO THE CHILD
Date 7-L-� CARE AFFORDABILITY FUND AS PROVIDED FOR UNDER 5/12/92
By`f BOARD ACTION RELATIVE TO THE ESTABLISHMENT OF THE
COUNTY AD I STRATO CONTRA COSTA COUNTY COMMUNITY FACILITIES DISTRICT
NO. 1992-1. THIS APPROPRIATION ADJUSTMENT RECOGNIZES
By: Date,77 FINANCING BY A PLEASANT HILL BART OWNER AND THE
DISTRICT FOR THE 10 DOUGLAS DRIVE REMODEL PROJECT AND
BOARD OF SUPERVISORS THE COUNTY'S CAPITALIZATION OF THE CHILD CARE
AFFORDABILITY FUND IN THE LIKE AMOUNT.
YES: OMMSM Wff ,FAHDEK
SCHRODER.MCPEAK TORLAKSONI
N 0: ��� :�� • �GhGrC�
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
�� SIGNATURE TITLE DATE
By: Date AP ROPRIAT L NO.A P005 7�
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
a ESTIMATED REVENUE ADJUSTMENT
T/C 24
S _ _
ACCOUNT CODING BUDGET UNIT COUNTYADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
4405 9967 CONTRIBUTIONS FROM OTHER FUNDS 150,844' 00
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TOTALS 150,844: 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE RECEIPT OF FUNDS FROM COMMUNITY
By:f� —{-�'��► Date —4-9 FACILITIES DISTRICT 1992-1 TO FINANCE A COUNTY
CAPITAL PROJECT (10 DOUGLAS DR REMODEL PROJECT).
COUNT ADM ISTRATOR
By: DoteY1
BOARD OF SUPERVISORS
YES: El1PERVISORB•PAM m,FAWK
SCHRODEP.:WEAK TORLAKSON
NO: d&14cl,-Z�aMwlw
Phil Batchelor, Clerk of the Board of SIGNATURE � TITLE TLE DIATE
Supervisors and County Administrator
&Vvt&w- �• Y� q � 2
By: Date REVENUE ADJ. RAOO��,Z�f
(M 8134 Rev. 2/e6) JOURNAL NO.