HomeMy WebLinkAboutMINUTES - 09211999 - C60 AUCITaR-CON TROLLER USE ONLY
t CONTRA COSTA COUNTY c'. FINA�APPROVALNEEDED15Y:
' ¢ APPROPRIATION ADJUSTMENT0 i
TIC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING SUDCET UIQ€Te COLI—N `Y ADMINISTRATOR ,
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ORGANIZATION EXPENDiTLREEXPENDITURE ACCOUNT DESCRIPTION <D CREASE> INCREASE s
BU 0111 (PLANT ACS -(jE UND)
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4405 ` 4223 524 MAIN ST EQ RETROFIT 56,303.40
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0990 6301 SRV FOR CONTINGENCIES 561,303.00
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0994 6301 APPROPRIABLE NEW REVENUE56,303.00
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TOTALS: S 56,303.00 S 112,606.0
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE EXPENDITURES FOR THE
AUDITOR-CONTROLLER IMPROVEMENTS TO 835 WARD ST FOR
By Date: ELECTIONS LN, CONNECTION IT THE 524
4�X MAIN ST EARTHQUAKE RETROFIT
COUNTY ADMINISTRATOR
PROJECT. FUNDING IS i FROM POSI` S
By Date: SET ASIDE FOR THE REPAIRS, RETURNED
BOARD OF SUPERVISORS TO THE COUNTY ON 06/25/99 P # 333391).
SI AVISORS W0IA,LILKMA. o
YES: GERBER,DESAULNIEP.,CAWAMILLA
NO: SiGNATME TprLr °/ DATE
Philtc#tetar,Clefs B#the Board of
#Ipel°+�l yrs and COutity Adminifttor APPROPRIATION �q
Ey: Date-IiLADJ, JOURNAL Na. APOO c�
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CONTRA COSTA COUNTY r�
ESTIMATED REVENUE ADJUSTMENT
_- TIC 24
ACCOUNT CODING BUDGET UNIT: COUNITYADMINISTRATORI
1
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECR ASE>
ACt;CUW-.
U 0111 LA N'T ACQ-GEN EDJ
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0005 8981 FUND BALANCE AVAILABLE 56,303.00
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TOTAt L$ 56,303.00
APPROVED EXPLANATION OF REQUEST
AUDITOR a CON=LLER TO APPROPRIATE AN INCREASE IN FUND
By: Date: "
BALANCE 3 TO THE RETURN- OF
BUILDINGDEPOSITS FOR 524 MAIN ST,
COUNTY ADMINISTRATOR MARTINTZ (06/25/39 DP # 333991).
By: At d ° Date:
BOARD OF SUPERVISORS
vsu' Rv11s4RS€101A,L�1L
YES: GERBER,CESAULMERf CA1�CIANIla ` 4/
nil Bs31!t°hBlore Cie*8f the Board of 89ATURE TITLE DATE
POWIsm and Count}Adnttnts#rata