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Home My WebLink AboutMINUTES - 07252000 - C23-C26 V AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 El COUNTY ADMINISTRATOR BUDGET UNIT: 7943 N R 95A TAB Debt Services ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT 7943 3510 Interest on Bonds 24,000 00 I I 7943 6301 Reserve for Contingencies 24,000 00 7943 6301 Appropriable New Revenue 24,000 00 I I I i TOTALS 24,000 00 48,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tac Increment available for By: Date '7--} i'aZ' Debt Service Payments. COUNTY ADMINISTRATOR Net County Cost of Zero. E-4-1y: r Date L13 J REDEVELOPMENT AGENCY YES: SUpERVISDRS GIQIA,UILKEMA, GERBER,DESAULNIER,CANCIAMILtJA / Phil Batchelor,Clerk of the Board of SIGNATURE TITLE DATE Supervisors and Countj Administrator By; !� Date �. L APROPRIATION Apoo ;J Z4 ADJ.JOURNAL NO. (M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7943 N R 95-A TX BONDS-D S ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7943 9010 Property Taxes 24,000 100 TOTALS 24,000 00 0 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Property Taxes available for By: Date % - '' 95A TAB Debt Services payments. COUNTY ADMINISTRATOR Net County Cast of Zero. REDEVELOPMENT AGENCY YES: SUPERVISORS GIOIA,UILKEMA, GERBER,DESA'JLNIER,CANCIAMILLA NO: 6u 7 ,tr+r Phil Batchelor,Clerk of the Board of SIG TURE TITLE DATE pervisors and County A Inlstrator Jt By: Date w � REVENUE ADJ. RA0o__,% >r JOURNAL NO. (M8134 Rev 2/86) i AUDITOR-CONTROLLER USE ONLY CONTRA COSTA,COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT 19 REDEVELOPMENT AGENCY T/C 27 E] COUNTY ADMINISTRATOR BUDGET UNIT: 7923 Bay Point 92 Tx Bonds-D S ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIC <DECREASE> INCREASE SUB-ACCOUNT 7923 2310 Professional/Specialized Svcs 1 130 100 I 1 7923 6301 Reserve for Contingencies 130 100 1 7923 6301 Appropriable New Revenue 1 130100 k I TOTALS 130 100 260100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Earnings on Investment available By: % Date ;, t° for Investment Services. COUNTY ADMINISTRATOR Net County Cost of Zero. By: ' ' —Date' ate'7 P13–do REDEVELOPMENT AGENCY YES: tUpERVISORS GIOIA,UILKEMA, GERBER,DESAULNIER,CANCIAMILLA NO: ,� �ttkS ,frc1». P'r�ry '7(i�.�raG Ph"Batchelor,Clark of the$oord of GNATURk TITLE DATE Superv� ys and County Adm�lstrator By: Mets APPROPRIATION APOO 62gr ADJ.JOURNAL NO. (N1129 Rev 2180) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7923 Bay Point 92 TX BONDS-D S ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I 7923 9181 Earnings on Investment 130 100 1 I I 1 I i TOTALS 130100 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Investment Earnings available for By: - --- Date $� Services and Supplies. COUNTY ADMINISTRATOR Net County Cost of Zero. By: Date JJ REDEVELOPMENT AGENCY SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA NO: ' .74tg 1, preC/,I,4� laUt'e r� Phil Batchelor,Clerk of-the Board of S NATURE TITLE DATE 7f'n Supervlsc s c:7d CoJcy!Administrator By: �7�-r✓ _ Date REVENUE ADJ. RACIO JOURNAL NO. (Mg134 Rev 2/8�) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT L,^.Ij REDEVELOPMENT AGENCY T/C 27 ® COUNTY ADMINISTRATOR BUDGET UNIT: 7933 N R 92 Tx Bonds-D S ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIC <DECREASE> INCREASE SUB-ACCOUNT !! E 7933 2310 Professional/Specialized Svcs 50 100 1 7933 6301 Reserve for Contingencies 50 100 1 7933 6301 Appropriable New Revenue 50100 1 1 1 1 TOTALS 50 100 100100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Earnings on Investment available By:7 / ---' ate 47e for Services/Supplies. COUNTY ADMINISTRATOR Net County Cost of Zero. By: � -Date 743-60 3-oa REDEVELOPMENT AGENCY SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMILLA 1)'NO: L &6w 17 fir, D�t�t.�rl1• c r 7 Phil Batchelor,Clerk of the Board of IGNATURE TITLE DATE Sun+ry stirs an County AdminIstrator ` By: C) APPROPRIATION APOO ADJ.JOURNAL NO. (W 29 Rev 2/86; SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7933 N R 92 TX BONDS-D S ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7933 9181 Earnings on Investment 50 100 t � TOTALS 501001 0 Loo APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Investment Earnings available for By::: � -w Date Services Services and Supplies. COUNTY ADMINISTRATOR Net County Cast of Zero. /1", , L — Date—?//)/' By. REDEVELOPMENT AGENCY SUPERVISORS GIOIA,UILKEMA, YES: GERBER,DESAULNIER,CANCIAMIUI.A "z.,",�hlor,Clerk of the Board o1 SIGNAT RE TITLEDATE Supervisors s d CountyAdminittr*r By; 1 bite CD REVENUE ADJ. RAOO r JOURNAL NO. (08134 Rev 2/80) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT � REDEVELOPMENT AGENCY T/C 27 0 COUNTY ADMINISTRATOR BUDGET UNIT: 7953 Oakley 92 Tx Bonds-D S ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIC <DECREASE> INCREASE SUB-ACCOUNT I I 7953 2310 Professional/Specialized Svcs 1 50 100 1 7953 6301 Reserve for Contingencies 50 I OC 1 7953 6301 Appropriable New Revenue i 50100 i i l i TOTALS 50 100 100100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Earnings on Investment available gy:` -- --. �_--- Date for Services/Supplies. COUNTY ADMINISTRATOR Net County Cost of Zero. r /� By: Dete V ` REDEVELOPMENT AGENCY YES: SUPERVISORS GIOIA,UILKEMA, GERBER,OESAULNlER,CANCIAMlLLA �21Leqll IGNAT RE TITLE DATE Phi!Batchelor,Clerk of the Board 01 upe Elson Irk ,aur,UMI 1st for �y. 1'i APPROPRIATION APOO _ ADJ.JOURNAL NO. (1+1129 Rev 2/8�) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7953 Oakley 92 TX BONDS-D S ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I I 7353 9181 Earnings on Investment 50 100 I ( i 1 I I TOTALS 5000 0100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Inv Earnings available for By:` ,.. to �� a Services/Supplies. COUNTY ADMINISTRATOR..c`". "'/ Net County Cost of Zero. y , Date t a 1-Y , U I REDEVELOPMENT AGENCY SUPERVISORS GIOIA,UILKEMA, YES: GERBER,OESAULNIER,CANCIAMILLA NO: '2 oetv We 7 Phil Batchelor,Clerk of the Board of SI NATURE TITLE DATE Supervisor gni!County Ad-ministrator _ By: R ENUE ADJ. RAOO � l /�✓�✓ JOURNAL NO. (MP134 Rev 2186)