HomeMy WebLinkAboutMINUTES - 09271994 - 1.26 AUDITOR
. R • R Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
1994-95
COUNTY ADMINISTRATOR
ACCOUNT CODING BUOGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQ)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUI-ACCOUNT
BUDGET UNIT 0111 (PLANT ACQ—GENL FUND) 100 100
4413 4346 JUV HALL IMPS—PROP 86 1,203,148 ,00
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0990 6301 RESERVE FOR CONTINGENCIES 1,203,148 00 �
.0990 6301 APPROPRIABLE NE64 REVENUE 1 1,203,148100
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TOTALS 1,203,148;00 2,204,296100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE BALANCE OF PROP 86 FUNDS FROM
Q ,, THE DEPARTMENT OF YOUTH AUTHORITY, STATE OF
By. Date CALIFORNIA FOR THE CONSTRUCTION OF IMPROVEMENTS
COUNTY AD"IS AT JUVENILE HALL & BYRON BOYS RANCH.
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BOARD OF SUPERVISORS
YES:
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Phil Batchelor, C!rrk of the Board of
..-,.. at
SIGNATURE TITLE DATE
By: D Dote APPROPRIATION A POO
ADJ. JOURNAL NO.
• •�N - CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
1994--95
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQ)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
1 1
4413 9348 ST AID—DETENTION PROD 1,203,148100 1
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TOTALS 1,203,148: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE PROP 86 FUNDS REMAINING TO BE
8y: '� Date 5/311f CLAIM® WITH THE DEPARTMENT OF YOUTH AUTHORITY
FOR IMPROVEMENTS AT JUVENILE HALL & BYRON
COUNTY ADMINISTRATOR BOYS RANCH.
BY: ; � Date
BOARD OF SUPERVISORS
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YES. DESAULMB;LTORtAKS
NO: 04p 0
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Phil Batchelor, Clerk of the Board of SIGNATURE VTITLE DATE
Supervisorsd:0.
ur'v A -i,istrztor
3y: CL D Date REVENUE ADJ. R A 0 0 JOURNAL NO.
(M 813 Rev. 2/88)