HomeMy WebLinkAboutMINUTES - 07091996 - C35 _ C. 3�
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY )FINAL APPROVAL NEEDED BY
APPROPRIATION ADJUSTMEN REDEVELOPMENT AGENCY
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIT: 7943 NO RICH 95 TX BONDS-D S
ACCOUNT CODING
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIO <DECREASE> INCREASE
SUB-ACCOUN
I I
7943 3510 Interest on Bonds I 42,183 100
I
I
7943 6301 Reserve for Contingencies 42,183 100
7943 6301 Appropriable New Revenue I 42,183 ( 00
I I
i
I I
I 1
TOTALS 42,183 00 84,366 00
APPROVED;-". EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Contribution from other Funds available.
By: Date i; ;/5& Net County Cost of Zero.
COUNTY ADMINISTRATOR
By: diL &,a_'__Date 2 7
REDEVELOPMENT AGENCY
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: De
P"Batchelor, Clerk of the Board of sIGNA RE 7
Sapervisars and County Administrator TITLE DATE
1 1
By:;s� �.a,p�Date r` r^ APPROPRIATION APOO
ADJ.JOURNAL NO.
(M129 Rev 2186) SEE INSTRUCTIONS ON REVERSE SIDE
E:\DATA1XLIAPPROPtA7943 1.XLS
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT: 7943 NO RICH 95 TX BONDS-D S
ACCOUNT CODING
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
i
7943 9967 Contribution from Other Funds 42,183 100
I
I
I
I
TOTALS 42,183 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Contributions from Other Funds available for
By: /� Date z Interest on Bonds
COUNTY ADMINISTRATOR Net County Cost of Zero.
— Date 27/
By: _
REDEVELOPMENT AGENCY
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROPERS
OpP„ �� �;t•cc�e�
NO:
plq{I Batchelor,Clerk of the Board of SIG TURE TITLE DATE
SuDervisors and Ccunty Administrator
By: Date REVENUE ADJ. RAOO 5U
JOURNAL NO.
(M8134 Rev 2/86)
E:\DATA\XL\APPROP\R7943_1.XLS
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY 4 FINAL APPROVAL NEEDED By
APPROPRIATION ADJUSTMEN REDEVELOPMENT AGENCY
T/C 27
1 F� COUNTY ADMINISTRATOR
BUDGET UNIT: 79.13 PH/BART 92 TX BONDS-D S
ACCOUNT CODING
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIO <DECREASE> INCREASE
SUB-ACCOUNT
7913 3515 Int on Oth Long Term Debt 112,568 100
7913 6301 Reserve for Contingencies 112,568 f 00
7913 6301 Appropriable New Revenue J 112,568 100
TOTALS 112,568 00 225,136 00
APPROVED EXPLANATION OF REQUEST
�AUDITOR-CONTROLLER
Contribution from other Funds available.
Net County Cost of Zero.
COUNTY ADMINISTRATOR
By: Date"z 6
REDEVELOPMENT AGENCY
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: -41VW119-- le
LEW, ')/4A1"-' q e.
P"R*Wor,Clerk of the Board of SIATURE TITLE DATE
Swervbors and County Adminlstrft
Qr
By: 'I CA-,Q�0-. q-) Date
APPROPRIATION APOO_�W'
ADJ.JOURNAL NO.
(M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
E:\DATA\XL\APPROP\A7913-1.XLS
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT: 7913 PH/BART 92 TX BONDS-D S
ACCOUNT CODING
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
I
7913 9967 Contribution from Other Funds 112,568 ! 00
1
TOTALS 112,568 00 0, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Contributions from Other Funds available for
By: Date / Interest on Other Long Term Debt
COUNTY ADMINISTRATOR Net County Cost of Zero.
By: &99n4z - - - Date
REDEVELOPMENT AGENCY
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: D.
r J,
RM Batchelor,Clerk of the Board of SIG TORE TITLE DATE
Swervisors and County Administrator n
By: , ,Date /-q REVENUE ADJ. RAOO_C
JOURNAL NO.
(M8134 Rev 2/86)
E:\DATA\XL\APPROP\R7913-1.XLS
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY
APPROPRIATION ADJUSTMEN REDEVELOPMENT AGENCY
T/C 27
COUNTY ADMINISTRATOR
BUDGET UNIT: 7924 BAY POINT 95B TX BONDS-D S
ACCOUNT CODING
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIO <DECREASE> INCREASE
SUB-ACCOUNT
I I
7924 3510 Interest on Bonds I 103,469 100
. I I
7924 6301 Reserve for Contingencies 103,469 100
7924 6301 Appropriable New Revenue I 103,469 100
I I
I I
TOTALS 103,469 00 206,938 00
APPROVED EXPLANATION OF REQUEST
UDITOR-CONTROLLER
Contribution from other Funds available.
By: --- Date "19f- Net County Cost of Zero.
COUNTY ADMINISTRATOR
By: aggn:�4 &,2" Date 6 ?7
REDEVELOPMENT AGENCY
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO:
c-U.�✓-- �u� Qed e� � � _� I
W Batchelor,Clerk of the Board of SIG URE TITLE DATE
Stpervtm and County Administrator
g , f Dateqr APPROPRIATION AP00 ,519.
ADJ.JOURNAL NO.
(M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
E:\DATA\XL\APPROP\A7924-1.XLS
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
BUDGET UNIT: 7924 BAY POINT 95B TX BONDS-D S
ACCOUNT CODING
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
I I
7924 9967 Contribution from Other Funds 103,469 100
TOTALS 103,469 00 0 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
Contributions from Other Funds available for
gy; Date-4-1:4 6t Interest on Bonds
COUNTY ADMINISTRATOR // Net County Cost of Zero.
By: � Date' 2)
REDEVELOPMENT AGENCY
YES: SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
NO: -
o�,,,v
p"Batchelor,Clerk Of the Board OfSIGNATURE TITLE DATE
super(mm and County Administrator`
gy DateE-1:14, REVENUE ADJ. RAOO .�
JJOURNAL NO.
(M8134 Rev 2186)
E:\DATA\XLIAPPROP\R7924_1.XLS