HomeMy WebLinkAboutMINUTES - 08021994 - 1.3 (2) - AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
1993-94 FY ❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAS>E INCREASE
$08-ACCOUNT
BUDGET UNIT 0111 (PLANT ACQ GENERAL FUND) 100 100
4421 -40,x 847 BROOKSIDE KITCHEN IMPS PH I 1 145,800 b0
1490 4951 OFFICE EQUIP & FURNITURE 43,000100
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0990 6301 RESERVE FOR CONTINGENCIES 102,800100
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0990 6301 APPROPRIABLE NEW REVENUE I 102,800 00
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TOTALS 145,800 ;00 248,6001'00
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO REMODEL A CENTRALIZED
KITCHEN AT 847—B BROOKSIDE DR. FOR HEAD START
By: `� Date AND DAY CARE CHILDREN IN RICHMOND AND OTHER PARTS
OF WEST CONTRA COSTA COUNTY. FUNDING IS FROM THE
COUNTY ADMINISTRATOR
///1'7 CITY OF RICHMOND REDEVELOPMENT AGENCY ($43,000) AND
� CDBG FUNDS ($102,800). ALSO A CORRECTION OF
By: �'//'` Data APPRO # 5165 IS MADE CONSOLIDATING THE PROJECT.
BOARD OF SUPERVISORS
YES: _
1993--94 F.Y.
NO:
Phil Batchelor. c'the Board of
$ Gi G � /� CA 8
r . County Caonty Adminis`.rator
SIGNATURE TITLE DATE
By- C15Ma Date APPROPRIATION A
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1993-94 FY
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 loo
4421 9560 FED AID HUD BLOCK GRANTS 102,800 00
4421 9895 MISC CURRENT SERVICES 43,000100 I
1490 9975 MISC NON—TAXABLE REVENUE 1 43,000 ;00
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TOTALS 145,800;00 43,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE COMMUNITY DEVELOPMENT BLOCK GRANT
oats 1� SES TO PAY FOR KITCHEN IMPROVEMENTS AT
847—B BROOKSIDE DR. , RICHMOND.
COUNTY ADMINISTRATOR
By
BOARD OF SUPERVISORS
YES:
1993--94 F.Y.
NO: $-,_ .
Phil Batche!^f, C oO of the Boird Of SIGNATURE TITLE DATE
rvisors CAUnl li:il$;rztor
.�--3/"
By: a Dote REVENUE ADJ. RA00,; ;11
JOURNAL NO.
(M 8134 Rev. 2/86)