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Home My WebLink AboutMINUTES - 08031999 - C47-C51 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ,BOARD OF SUPERVISORS TIC 27j r COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: Public Works 3 ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUS- ACCOUNT Airport Enterprise Fund (140100) 4341 2310 Professional/Specialized Services 00 f* 10,091 4353 4951 Office Equipment& Furniture 5,453 00 4353 4953 Autos and Trucks 4,033 00 4373 4650 Airport Underground Fuel Tank 600 00 4375 4652 s Syron Improvement Project 03 160,000 00 4375 4632 Syron Improvement Project 09 160.000 00 4355 4666 SFA Improvement Project 11 45,000 00 4355 4679 SFA AIP 10 43,500 00 4355 4673 BFA AIP 09 3,500 00 TOTALS 213,591 00 213,591 00 APPROVED EXPLANATION OF REQUEST AUDI` OR-COI OLLER To reallocation FY 93/99 appropriations to more accurately reflect actual expenditures. 6Y. DATE C N I IST R Y: DATE BOARD OF SUPE ISORS YES: SUPERVISORS 010A,UIL A, GEI�SEIx,DESAULMEP,OAKIAP IWA NO: ChD Batchelor,Cli;rk of the Botr#of f NAT RE TIT E SAT Supervisors and County Adrrltlls#rater I BY e o AL€DITOR-CONTROLLER USE ONLY CONTRA COSTA CCOUAdTY FINAL APPROVAL NEEDED BY. APPROPRIATION ADJUSTMENT � BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 0591 -HOUSING REHAB EXPENDITURE F } Lrs' ORGANIZATION SUB-ACCOUNT' EXPEN€OITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0591 1011 PERMANENT SALARIES 75,000 00 0990 6301 RESERVE FOR CONTINGENCIES 75,000 00 0350 6301 APPROPRIABLE NEW REVENUE 75,000 00 TOTALS 75,0100 00 150,0001 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER' TO APPROPRIATE ADDITIONAL EXPENDITURESIREVENUES REQUIRED TO COV BY: LATE HOUSING REI IABIL€TAT€COAs PROGRAM CO° Iv1t I TO ! DATE BOARD OF SUPERVISORS: SUPERVISORS G101A,UILMAg YES: GERBER,BESAULNIER,CA.NCIAMILLA NO: Phil Batchelor,Clerk of the Board 0f Supervisors and coulntyAdmin€etra4or I sNA UR 'TITLE DATE s APPROPRIATION APOO � BY: DATE ADJ.JOURNAL NO. ( 129 Rev 2166) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T1C 24 ACCOUNT CODING BUDGET UNIT:0591 -HOUSING REHAB REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECRE,ASE> fl 594, 9560 FEC AID-HUD BL0CK GRANT 75,000 00 TOTALS 75,000 00 00 APPROVED EXPLANATION OF REQUEST AUDIT OR-CONTR�Z TO APPROPRIATE ADDITIONAL REVENUE/EXPENDITURES TO COVER€OUSING BY: REHABILITATION PROGRAM COSTS. DATE BOARD OF SUPERVISORS: YES: SUPERVISORS G>DIA,UILKEMA, DERSER,DESAULNIER,CANCIAMILLA NO: ,//A Phil catebefor,Clark of The Board of "TITLE DATE Sunarilsors and County Adl..inlatrntar BY: LATE REVENUE ADJ. RAOO JOURNAL NO. 4'%M134 Rev.2185} �r I AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL AP?ROVA! NEEDED BY APPROPRIATION ADJUSTMEN REDEVELOPMENT AGENCY T/C 27 0 COUNTY ADMINISTRATOR BUDGET UNIT: 7953 OAKLEY 92 TAX BONDS-D S ACCOUNT CODING ORGANUATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTI <DECREASE> INCREASE SUB-ACCOUNT 7953 3541 Principal pmt on bonds I 3,100,000 00 7953 6301 Reserve for Contingencies 3,100,000 00 � 7953 6341 Appropriable New Revenue 3 3,100,000 00 1 � a TOTALS 3,100,000 ; 00 6,204,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Deposit of Bond proceeds to By: �Datq Escrow Agent. COUNTY ADMINISTRATOR Net County Cost of Zero. Ey: nateff REDEVELOPMENT AGENCY SUPERVISORS GIQIA,€JILKE A, YES: GERBER,CESALLNIER,CANCIA ILLA NO: is_L PMI Batchelor,CleaIt Ito Board of SIGNATURE TTL DATE up�rvl�or�� d o€� la�Iffitrato� Ey: i APPROPRIATION d POO S 1 ACJ.JOURNAL NO. (MI 29 Rev 7186) 1EEINSTRUCTIONS ON REVERSE SIDE e:\data\rdv\xl\approp\b7896-9.xls CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT; 7953 C}AKL 'Y 92 TAX BO'.N 3S-D S ACCOUNT CODING CRGANLZAT€CN REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7953 9901 Proceeds of Bond Sale 3,100,000 100 3 6 €1 )}I t i I 3 TOTALS 3,1003000 00 0 i 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO RECORD PROCEEDS FROM By: Date92 BOND SALE. COUNTY ADMINISTRATOR Net County Cost of Zero. e" By: Date-7/t df/ REDEVELOPMENT AGENCY SUPERVISORS GII�IA,UIL KWA, YES. GERBER,BESAULNIEP,CMICIAMILLA Phil Batchelor,Clerk of the Board ofSig ATURE TITLE DATESupervisors and Ceuaty Admirilstretor By: Date `_ R VENUE ADJ. RAOO JOURNAL NC. (M8134 Rev 285) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMEN j REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7933 N RICHMOND 92 TAX BONDS-D S ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTI <DECREASE> 1NQREASE SUB-ACCOUNT 7933 3501 Principal prat on bands 1,160,000 00 7933 6301 Deserve for Contingencies 1,160,000 100 7933 6301 Appropriable New Revenue 1,160,000 00 E 3 # i # 1 TOTALS 1,160,000 410 2,320,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Deposit of Bond proceeds to By: °Date : 9 1 Escrow Agent. y COUNTY ADMINISTRATOR Net County Cast of Zero. ,: Date ! l/ff 'I RED'EVELOPVENT AGENCY YESSUPPpVISCS CyCtA,UJLKEMA , CEMSEA,CESAUTAIE ,CA CIAMILLA j f�GNATURE TITLE HATE Phil Batchelor,Clark of the Board at �er��sars�rr� c-nth drilit�tztrefar 8y: 44 . Date APPROPRIATION APOO ADJ.JOURNAL NO. ,M 29 Rev 2.U) SEE INSTRUCTIONS ON REVERSE SIDE e:\data\rdv'�xl\approp!b7896 9.xis CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/Cs 24 BUDGET UNIT: 7933 NO RICH 92 TAX BONDS-D S ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7933 9901 Proceeds of Bond Sale 1,160,000 100 � I � 7 i s 3 7 7 TOTALS 1,160,000 00 0 ; 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO RECORD PROCEEDS FROM � S By: �Oate E. COUNTY AD NISTRAT OR Net County Cost of Zero. : €� # ' REDEVELOPMENT AGENCY SUPERVISORS GIOIA,UILKEMA, YES: CcRSER,DESAU:6'fIER,CANCIAMI3 LA NO: Ptll Batchelor,Cleric of use Board of VIGNTURF TITLE DA:FE Supervisors and Cc iy Administrator By: Bete REVENUE ALJ. RAOO JOURNAL NO. (M8134 Rev ; t a AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMEN REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7923 BAY POINT 92 TAX BONDS-D S ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTI <DECREASE> INCREASE SUB-ACCOUNT 7923 3501 Principal pmt on ends 2,600,000 00 1 7923 6301 Reserve for Contingencies 2,600,000 1 00 ! 7923 6301 Appropriable New Revenue 2,500,000 00 3 TOTALS, 2,600.000 00 5,200,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Deposit of Bond proceeds to By: D t Escrow Agent. COUNTY ADMINISTRATOR Net County Cost of Zero. _ By: Date REDEVELOPMENT AGENCY SUPERVISORS 01A,JILKEMA, YES: GERBER,HSAULMER,U'ViCIAMILLA NO: z ae S Phil Batchelor.Clerk of the Board o1 GNATURE TITLE DATE �rulsars and CCU t"g m nistratol By: Date APPROPRIATION AP00 ADJ.JOURNAL NO. (M129 Rets 2S6) SEE INSTRUCTIONS ON REVERSE SIDE e:\data\rdv\xl\approp\b7896-9.xls CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT, 7923 BAS'POINrf 92 TAX BONDS-D S ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7923 99€31 Proceeds of Band Sale 2,600,000 100 � I E E SS� 3 9 TOTALS 2,600,000 100 0 100 APPROVED EXPLANATION QP REQUEST AUDITOR-CONTROLLER TO RECORD PROCEEDS FROM By Date 92 BOND S kL,E, COUNTY ADMINISTRATOR Net County Cast of Zero. By: Date 7 //f/fr REDEVELOPMENT AGENCY e"OrRVISORS CI01A,111;KEEMA, YES: Hr ",.ULNTR,CANCIAMI;LLA NO: Phil Batchelor,Clerk o9 the Board at 4iGN TUBE TITLE DATE Supervisors and CaurftyAdministrator By: _3ate REVENUE ADJ. RAOO JOURNAL NO.