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Home My WebLink AboutMINUTES - 08101993 - 1.27 (2) 1 -Z8 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT ® REDEVELOPMENT AGENCY TIC 27 D COUNTY ADMINISTRATOR BUDGET UNIT: 7886 Oakley RDA Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 00 00 7886 6350 General Reserve 434,223 00 7886 6301 Reserve for Contingency 434,223 00 7886 6301 Appropriable New Revenue 434,223 00 TOTALS 868,446 00 434,223 00 APPROVED EXPLANATION OF REQUEST U TOR-CONTROLLER Contribution from Other Fund not received. By: Date General Reserve appropriation must be reduced accordingly. Net County Cost of Zero. OCOUNTY ADMINISTRATOR By: Date 8-2--13 REDEVELOPMENT AGENCY CdA►ma�,'c� YES: KSTOMAKSM NO: NONE / n ABSENT: NONE 7/2dl F ABSTAIN: NONE ��— Phil Batchelor, Clerk of the Board of SI NATURE WILE DATE rviso nd County dministratoiA6sogSrrt>st By: a Date 8/10/93 APPROPRIATION APOO ADJ.JOURNAL NO. (M129 Rev 2MM SEE INSTRUCTIONS ON REVERSE SIDE ' 1 -28 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7886 Oakley RDA Construction ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7886 9967 Contribution from Other Funds 434,223 00 TOTALS 0 00 434,223 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Other Fund not received. By: Date OUNTY ADMINISTRATOR By: Date �-L^73 REDEVELOPMENT AGENCY (►,oenti►VSSiouI&+Y YES: SUPERV1 SMITK BIW.1AWAI(,TORIAKSON NO: NONE ABSENT: NONE ABSTAIN: NONE Phil Batchelor,Clerk of the Board of SI NATURE TITLE DATE $ptryisorsCountyAsv4suLinistrator1Abq,wp By. 0 Date 8/10/9 3 I REVENUE ADJ. RAOO 5�2 6�/ JOURNAL NO, (Mal 34 Rev 2/86 L 1 -28 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7892 West Pittsburg RDA Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 00 00 7892 6350 General Reserve 865,025 00 7892 6301 Reserve for Contingency 865,025 00 7892 6301 Appropriable New Revenue 865,025 00 TOTALS 1,730,050 00 865,025 00 APPROVED EXPLANATION OF REQUEST AUDI OR-CONTROLLER /� Contribution from Other Fund not received. BY: �f'� Date Z�4 General Reserve appropriation.must be reduced accordingly. Net County Cost of Zero. COUNTY ADMINISTRATOR By: Date j"2-- 3 REDEVELOPMENT AGENCY Cooh%aS..�vo.s� YES: SUPERVISORS POWERS,SMM BISHOP. MMA TMAKSOM NO: NONE ABSENT: NONE ABSTAIN: NONE ph1 Batchelor,Clerk of the Board of GNATURE TITLE DATE $u isors pd Count A ministrator/murysecxz%ty By: I Date 8 1_293 /:.FOPRIATION APOO �8 JOURNAL NO. i (Mt 29 Rev 2/88) SEE INSTRUCTIONS ON REVERSE SIDE 1 -28 f. CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7892 West Pittsburg RDA Construction ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT tt I 1 7892 9%7 Contribution from Other Funds 865,025 00,/ TOTALS 0 00 865,025 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Other Fund not received. ey: Date 9 COUNTY ADMINISTRATOR � � L `L3 By: Date REDEVELOPMENT AGENCY �MMiSz;outYS YES: SUPERVISORS POWERS,am BISHOP.NCPEM(,TORUIKSON NO: NONE ABSENT: NONE G � ��2 y��® D•'/' '�� /5� ABSTAIN: NONE Phil Batchelor,Clerk of the Board of BIG TURF TITLE DATE &upervivand Co nt Administrator p(W*i;.a3Ctgt>` q By: ° Date 8/10/93 REVENUE ADJ. RAOO 5a 8,3 JOURNAL NO. (Mel 34 Rev Z4 1 -28 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY TIC 27 r—, t COUNTY ADMINISTRATOR BUDGET UNIT: 7891 P. H. BART Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 00 00 7891 6350 General Reserve 5,738,746 00 7891 6301 Reserve for Contingency 1 5,738,746 00 7891 6301 Appropriable New Revenue , 5,738,746 00 TOTALS 11,477,492 00 5,738,746 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Other Fund not received. By. � Date_/agI2 3 General Reserve appropriation must be reduced accordingly. Net County Cost of Zero. COUNTY ADMINISTRATOR By: Date '? REDEVELOPMENT AGENCY Co MN;sS�ClMelS/ YES: SUPERVISORS POWER$SMITH, 800P,MMM TOWMN NO: NONE Pe Qj, D;'do ABSENT: NONE / ��( Q,d,". ABSTAIN: NONE Phil Batchelor, Clerk of the Board of. S NATURE TITLE DATE Superimors and Aounty Administrator/AyWy Spy By ° Date 8/10/9' I APPROPRIATION APOOSo� ADJ.JOURNAL NO. (M129 Rev 21M SEE INSTRUCTIONS ON REVERSE SIDE 1 -28 CONTRA COSTA.COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7891 P. H. BART RDA Construction ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7891 9967 Contribution from Other Funds 5,738,746 00 , TOTALS 0 00 5,738,746 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Other Fund not received. Ely: Date COUNTY ADMINISTRATOR Date --2 REDEVELOPMENT AGENCY Co�►w.ss:vvers YES: SUPERVISORS POWERS'SMRK 800,KPDX TORtA M NO: NONE ABSENT: NONE 2 ABSTp%fiifeheloP&W of the Board of SIGNATURE TTfLE DATE upervisors and County Administrator f 44sb ► Sacbm Y By. o D= 8/10/93 REVENUE Aw. RAOO :57 �—. JOURNAL NO. (M8134 Rev 2M 1 -28 AUDITOR-CONTROLLER USE ONLY 1, CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7885 N. Richmond Low Mod Housing ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 00 00 7885 6350 General Reserve 222,704 00 7885 6301 Reserve for Contingency ( 222,704 00 7885 6301 Appropriable New Revenue 222,704 00 TOTALS 445,408 00 222,704 00 APPROVED EXPLANATION OF REQUEST UDITOR-CONTROLLER Contribution from Other Fund not received. By: /— Date n3 General Reserve appropriation must be reduced accordingly. Net County Cost of Zero. COUNTY ADMINISTRATOR 7 By: axe, �'—' Date O ^Z REDEVELOPMENT AGENCY YES: SUPERVISORS POS.WIM BISHOP.SICPE4&TWtLMM NO: NONE ABSENT: NONE i -� �P� �' /2� 53 ABSTAIN: NONE SIG NA RE TITLE DATE Phil Batchelor, Clerk of the Board of erviso and Coun Administrato�A SceAR-v By: Date 8/10/93 APPROPRIATION APOO S� ADJ.JOURNAL NO. (M129 Rev 2MM SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7885 N. Richmond Low Mod Housing ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I 7885 9967 Contribution from Other Funds 199,754 00 7885 9595 Misc. Government Agencies 22,950 00 TOTALS 0 00 222,704 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Contribution from Other Fund and By: p Date Misc. Government Agencies not received. 6-1 COUNTY ADMINISTRATOR By dzb� �,—, Date -�-�� REDEVELOPMENT AGENCY SUPERVISORS POYYE. WK YES: ,yWW TORN NO: NONE n �' ABSENT: NONE �t/1M� AtAt-e ABSTAIN• NONE SIG TURE TITLE DATE Phil Batchelor, Clerk of the Board of ervis and Co my Administrator, cy SaWLAT y _ By: o Date 8/10/9 3 REVENUE ADJ. RAOO �3 I JOURNAL NO. i (Mal 34 Rev M