HomeMy WebLinkAboutMINUTES - 08051997 - C31 CONTRA COSTA COUN Y le.
. 3/ AUDITOR-CONTROLLER USE ONLY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION I EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0111 (Plant Acq-Gen Fd)
4405 4363 ADA IMPS/COMPLIANCE 3,850.00
0990 6301 RESERVE FOR CONTINGENCIES 3,850.00
0990 6301 APPROPRIABLE NEW REVENUE 3,850.00
TOTALS: S 3,850.00 S 7,700.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER FISCAL YEAR 1996/97
' TO APPROPRIATE FUNDS FROM HANDICAP
By: u' _ Date: z PANG FINES RECEIVED IN FY 1996-97 TOWARD
MISCELLANEOUS ADA IMPROVEMENTS AT
COUNTY ADMINISTRATOR VARIOUS COUNTY SITES.
By: °� Dater
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,41MM
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: NONE COW Wil-, 7/15/97
SIGNATURE TITLE DATE
ABSENT: Sa� tI t S o r U�(K0..
By: Dater-J � 7 APPROPRIATION
1m 8whew, Clerk of the Bmrd Of ADJ. JOURNAL NO. APOOO
(M 8134 Rev.2/86) Saer*som and County AdminisbAw
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0111 (Plant Acq- Gen W
4405 9161 GENERAL FINES 3,850.00
TOTALS: S 3,850.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO R FISCAL YEAR 1996/97
TO APPROPRIATE GENERAL FINES FOR HANDICAP
By: Date: �� VIOLATIONS RECEIVED IN FY 1996/97 AND
APPROPRIATE THEM TOWARD VARIOUS ADA
COUNTY ADM T� IMPROVEMENTS TO COUNTY FACILITIES.
By: Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGE�,
GERBER,DESAULNIER, ILLA
YES:
NO: r7/15197
A85E1J?, S QiY`v iS a r �,� 1 � � SIGNATURE U TITLE DATE
By: Date:-S'0`77 REVENUE ADJ.
JOURNAL NO. RAOO ��
(M 6134 Rev.2/96) MitC1 ew, Clef*of the Board ef
g"ervisata and County AdmfntsUft
CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 ® BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BUD UNIT 0111 (PLANT ACQ-GEN FD)
4405 4141 920 MELLUS/1114 COURT ST IMPS 38,109.00
0990 6301 RESERVE FOR CONTINGENCIES 38,109.00
0990 6301 APPROPRIABLE NEW REVENUE 38,109.00
TOTALS: $ 38,109.00 $ 76,218.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER FISCAL YEAR 1996/97
TO APPROPRIATE FUNDS FOR BUILDING IMPS AT
By: / Date: 920 MELLUS ST& 1114 COURT ST MTZ.. FUNDING
IS FROM THE 1992 CCCPFC CERTIFICATES OF
COUNTY ADMINI TOR PARTICIPATION. EXPENSES WERE INCURRED
By: tk-/ Date: �Al IN JULY-OCTOBER AND REIMBURSEMENT WAS
RECEIVED ON DP #291649 (3/04/97).
BOARD OF SUPERVISORS
SUPERVISORS ROGER,
YES:
GERBER,DESAULNIER,CANCIAMI"
/�Vux/�jNO: %ply 15 ran�l� IA,
AB SG NT: S4 e iSz)r tA�����1 k SIGNATURE TITLE DATE
By: 61A Date: - -�9 J 7 APPROPRIATION
.! ADJ. JOURNAL NO. APOO 2510
(M 8134 Rev.2186) po I��tCh tOt, CY4 of the&)Rm W
Wpetvi m and County AdMnWrA t
s '
CONTRA COSTA COUNTY C 3 I
ESTIMATED REVENUE ADJUSTMENT r
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUD UNIT 0111 (PLANT ACQ-GEN FD)
4405 9895 MISC CURRENT SERVICES 38,109.00
TOTALS: $ 38,109.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTRO FISCAL YEAR 1996/97
TO APPROPRIATE ACTUAL REVENUES FROM THE
By: Date: CCCPFC 1992 CERTIFICATES OF PARTICIPATION
FOR IMPS TO 920 MELLUS ST & 1114 COURT ST.
COUNTY AD ST T
By: - Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGERS
GERBER,DESAULNIER,CANCI ILLA
YES: ��,�/J �
NO:: NOt4t 7
_
ABS D)7• S u p eiI,-V
Is
U j l jje4)l� SIGNATURE TITLE DATE
By: Date: S-�q�7 REVENUE ADJ.
dy JOURNAL NO. RAOO
(M 8134 Rev.2/86) Mill Of, Cle►*of t}Te bpd of
joer&m od Co mlly Adn Un dw