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HomeMy WebLinkAboutMINUTES - 09232003 - C.45-C.46 AUDITOR-CONTROLLER USE 0NLY FINAL APPROVAL NEEDED BY. BOARD OF SUPERVISORS CONTRA COSTA COUNTY ❑ COUNTY ADMINISTRATOR ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT. 0308&0309 PmWon DepaftMlt ORGAWATION REVENUE REVENUE DESCRIMON INCREASE <DECREASE> ACCOUNT 3075 9255 ADM ST OTHER SOC SVS-OCSS 229,255.00 3160 9255 ADM ST OTHER SOC SVS-OCSS 119,128.00 3185 9895 MISC.CURRENT SERVICES 110,127.00 TOTALS 229,255.1)0 229,255.00 EXPLANATION OF REQUEST AUDITOR-CONTROLLER By: ✓ Date i1 tJ' To correct the allocation of estimated revenue increases. CO ViINISTRATOR Dare BOARD OF SUPERVISORS YES: ow, NO: 7 � Aamin.secs.ol�c« 812&2003NO i NONE SIGNATU TITLE DATE John Sweeten,Clerk oil the Board VI REVENUE RA00 £J��J �a Ldt�f ;t g JOURNAL NO. or BY: - '� DATE: SEPT. , 2003 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 „/1 L 1 BOARD OF SUPERVISORS Q COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION €XP€NDtrURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT AC-0-GEN FUND 4423 4443 3755 ALHAMBRA AVE IMPS 115,000.00 0990 6301 RESERVE FOR CONTINGENCIES 11500.00 0990 6301 APPROPRIABLE NEW REVENUE 1159000.00 TOTALS: $ 1159000.00 $ 23090009.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE DONATED By: .-K.�zo ate: 91jiZeFOR BUILDING IMPROVEMENTS FOR THE CHILDREN'S INTERVIEW CENTER AT 3755 COUNTY ADMINISTRJATOR ALHAMBRA AVENUE, MTZ. FUNDS ARE Lp By: Date: ff/01/43 FROM COMMUNITY VIOLENCE SOLUTIONS. l ` * BOARD OF SUPERVISORS SUPERVISORS GIOIA UILKEMA YES: GREENBERG,OESAU���R,6 NO: Ala wee John Sweeten,Clerk of the Board of bwn Supe I r d ry aul�tty Administrator S TRE ITLE DATE • By: Date APPROPRIATION (6 8134 Rev.2186) ADJ. JOURNAL NO. APOO 5016 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT EU 0111 (PLANT AC07OEN FD) 4423 9965 RESTRICTED DONATIONS 1159000.00 TOTALS: $ 1159000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE RECEIVED By: _ Date: FROM COMMUNITY VIOLENCE SOLUTIONS FOR REMODELING OF 3755 ALHAMBRA AVE, COUNTY OMINIST TOR MTZ CHILDREN'S INTERVIEW CENTER. 4 By: 4(mA&4 z it � Dete: BOARD OF SUPERVISORS SUMISORS 6110K Ut YES: fAN4ESR€ . R, O: �,�, � JOhr1 Sweeten,Clerk of the Board of SI PPO la in UnIY Administt'C � s3 RE TITLE DATE By: Date3 REVENUE ADJ. (M 8134 R®x.2188) JOURNAL NO. RAOO 01(o AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY; APPROPRIATION ADJUSTMENT T jC 27 BOARD OF SUPERVISORS ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNT'ADMINISTRATOR ORGAN2ATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT ACO-GEN FUND) 4423 4243 BRENTWOOD ONE STOP CENTER 1,2009000.00 0990 6301 RESERVE FOR ENCUMBRANCES 152009000.00 0990 6301 APPROPRIABLE NEW REVENUE 152009000.00 TOTALS: $ 1,200,000.00 $ 2,400,000.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATION EXPENDITURES FOR AUDITOR-CONTROLLER BRENTWOOD ONE STOP CENTER FOR ERS. BY: �`�' Date: 91b1 M.4 FUNDING IS FROM THE 2003 SERIES A LEASE REVENUE BONDS. COUNTY ADMINISTRATOR BY: Date: BOARD OF SUPERVISORS SUPERVISORS G101A,OIL YES: GREENBERG,DE&WLNI RVER t ��►�� 6FW NO: Jv tel. John Sweetlln,Clerk of the Board of s'c TrrLE DATE SupeMs€Irs,and County Administrator j APPROPRIATION BY: 5 Date: ADJ. JOURNAL NO. APOO 601 (MBS 4 Rev.2188) — CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BIT 0111 (PLANT ACQ-GEN FD) 4423 9951 REIMBURSEMENTS-GOVIGOV 1,200,000.00 TOTALS: $ 1,200,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO BUDGET 2003 SERIES A LEASE BY: _ Date: �, REVENUE BOND FUNDS FOR THE BRENTWOOD ONE-STOP EMPLOYMENT COL€NTYDan€N€s TOR CENTER FOR EMPLOYMENT & HUMAN By: Date: SERVICES. BOARD OF SUPERVISORS suPERMRS GIOW UILKE YES. GREE'NBERG,DEMULMEK t�# IM NO: /'b we-,, John Sweeten,Clerk 4f the Board o41 VSIGNAAAE TITLE DATE B.: Supervisors and County Admlrllstrat€Ibate: ,jA0_4 It Z7/ REVENUE ADJ. s " ,JOURNAL NO. RA 00 � AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINALAPPROVAtNEEDEDBY: T/C 27 BOARD OF SUPERVISORS Q COUNTY ADMINISTRATOR ACCOUNT COOING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT ACO-GEN FUND) 4405 4017 1220 MORELLO AVE ACQ 216505000.00 0990 6301 RESERVE FOR ENCUMBRANCES 256509000.00 0990 6301 APPROPRIABLE NEW REVENUE 296509000.00 TOTALS: 2,650,000.00 $ 5,300,000.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATION EXPENDITURES FOR AUDITOR-CONTROLLER THE PURCHASE OF THE GENERAL By: � � Date: SERVICES ADMINISTRATION BUILING AT 1220 MORELLO AVENUE, MARTINEZ. COUNTY ADMENIST ATOR FUNDING IS FROM THE 2003 SERIES A By: Date: LEASE REVENUE BONDS. BOARD OF SUPERVISORS SUPERVISMS GI0IA,UILKE YES: GREENBERS,DESAULNIER,EVER ( - NO: John Sweetgn,Clerk of the Board of SI RE TITLE DAT Supervisors and County Administrator By: Date APPROPRIATION r{�► ADJ. JOURNAL NO. APOO 5DI Z? (M 8134 Rev.2188) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT AC07GEN FD) 4405 9951 REIMBURSEMENTS-GOV/GOV 256505000.00 TOTALS: $2,650,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO BUDGET 2003 SERIES A LEASE BY ����: f r "' REVENUE BOND FUNDS FOR THE PURCHASE THE GENERAL SERVICES ADMINISTRATION COUNTY ADMINIST TOR AT 1220 MORELLO AVE, MTZ. By: Data: a BOARD OF SUPERVISORS SUPERVISORS @l01A,UILR to YES: GREENBERG,OEMULNIER,OC R John Sweeten,Clerk of the Board of Supervis Sad County Administrator st RE TITLE Dr By: Date: REVENUE ADJ. (M a Rev.2I86) JOURNAL NO. RAOO AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY f APPROPRIATION ADJUSTMENT NAL APPROVAL NEEDED BY: TIC 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUS-ACCOUNT BU 0111 (PLANT ACU-GEN FUND) 4409 4238 EMERGENCY COMM SYS IMPS 4,700,000.00 0990 6301 RESERVE FOR ENCUMBRANCES 4,7009000.00 0990 6301 APPROPRIABLE NEW REVENUE 457001,000.00 TOTAL$: $4,700,000.00 $ 9,400,000.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATION EXPENDITURES FOR AUDITOR-CONTROLLER EMERGENCY COMMUNCIATIONS SYSTEMS BY: ~ 'r — Date: , IMPROVEMENTS. FUNDING IS FROM THE 2003 SERIES A LEASE REVENUE BONDS. COUNTY ADMINISFATOR BY- Date: BOARD OF SUPERVISORS sup"SORS GiMk u YES: Gi MBERG IAL011 PA "M NC7: �4 Com ' John Sweeten,Clerk of the Board Of 8 1 G E TITLE DATE supervls rs and County Administrator APPROPRIATION BY: Date: • '�' //�� ADJ. JOURNAL NO. APOO 60 t 9 IM 8134 Rev.2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACO-GEN FD) 4409 9951 REIMBURSEMENTS-GOV/GOV 4,7009000.00 TOTALS: $4,700,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO BUDGET 2003 SERIES A LEASE By: j, rte- Date: z&1A,3 REVENUE BOND FUNDS FOR.EMERGENCY COMMUNICATION SYSTEMS IMPS. COUNTY ADMINISTRATOR {.• By: G 19 J Date: BOARD OF SUPERVISORS SUKRYMN WIA ISI YES: CHMNIEW OE IA,Mgn NO: /14n , Jahn Sweeten,Clerk of the Board of Supervisors and County Administrator SifaN T TITLE DATE By: _ Date:14 , C REVENUE ADJ. ,��°°��} area Rev.vas) V JOURNAL NO. RAOO fq AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY 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 SUS-ACCOUNT BU 0111 (PLANT ACO-GEN FUND 4419 4474 DISCOVERY HOUSE CONST 395009000.00 0990 6301 RESERVE FOR ENCUMBRANCES 395009000.00 0990 6301 APPROPRIABLE NEW REVENUE 39500,000.00 TOTALS: $3,500,000.00 $ 7,000,000.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATION EXPENDITURES FOR AUDITOR-CONTROLLER THE CONSTRUCTION OF A NEW By: Date: DISCOVERY HOUSE AT 4639-4645 PACHE+CO BLVD. FUNDING IS FROM THE 2003 SERIES COUN ADMINIST TOR A LEASE REVENUE BUNDS. By: Date: �410 BOARD OF SUPERVISORS %ffGIOK � YES: UILi, 'VER jo&; ;�i NO: fi - SfC.tATURE TITLE DATE John SNOW,Clerk of the Board of lil81�r8'and Cioun' AdlI1lIllStr •Cr w 'r�0` APPROPRIATION Super BY e: } ' ADJ. JOURNAL NO. APOO 5,0710 (m BiROY.2/ CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 f PLANT ACC?—GEN FD) 4419 9951 REIMBURSEMENTS—GOO/GOV 3,5009000.00 TOTALS: $3,5009400.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO BUDGET 2003 SERIES A LEASE Date: REVENUE BONA FUNDS FOR CONSTRUCTION OF A NEW DISCOVERY HOUSE AT 46394645 COUNTY DMINIST TOR PACHECO BLVD. By: c1 Date: BOARD OF SUPERVISORS SUPERYMIS tall UIt,ICE YES: t�fiE EM,t1BAU IEtt,GL VER John Sweeten,Clerk of the Burd of Supervisors and County Administrator SIGUAAE TITLE 0-7 DATE By: 4.4 Date: ( aa Rev.z�s} REVENUE ADJ. af JOURNAL.NO. RAOO O X AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 [3/BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE Su ACC013NT BIT 0111 Il'L"LANT ACS EN f 12LDI 4417 4473 PINOLE ANIMAL SHELTER 21625,000.00 0990 6301 RESERVE FOR CONTINGENCIES 216259000.00 0990 6301 APPROPRIABLE NEW REVENUE 2,6251000.00 TOTALS: $2,625,000.00 $5,250,000.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE EXPENDITURES FOR THE AUDITOR-CONTROLLER CONSTRUCTION OF A NEW ANIMAL. By: Date: SHELTERIN PINOLE AT 910 SAN PABLO AVENUE. FUNDING IS FROM THE SALE COUNTY MINIST OR PROCEEDS OF A PROPERTY EXCHANGE By: Date: WITH THE PINOLE REDEVELOPMENT AGENCY APPROVED ON JULY 9, 2002 AND BOARD OF SUPERVISORS �e+;f p �}ry�Y }+}��/°�S C 2003 SERIES A LEA EIVENUE BONDS. ti UPERVI7U}I S'i101k 3 YES: GREEN R9,DMAULNIER,GL VER t NO: /t/0 t' SlGNA E Mahn Sweeten,Clerk of the Board of TITLE DATE Supervisors and Coun#y,Administrator APPROPRIATION y�} By: Date' 00pW3 ADJ. JOURNAL NO. APOO (/6 4R.g 2It38) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACO-GEN FD 4417 9921 SALE OF REAL ESTATE 7259000.00 4417 9951 REIMBURSEMENTS— GOV/GOV 15900,000.00 TOTALS: $ 2,625,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE BY: Date: r to 2003 SERIES A LEASE REVENUE BONDS & THE CITY OF PINOLE REDEVELOPMENT COUN DMINIST TOR AGENCY (PROPERTY EXCHANGE) FOR THE By: Dale: CONSTRUCTION OF THE NEW PINOLE BOARD OF SUPERVISORS ANIMAL SERVICES SHELTER. CREENBERG,o LN E 0l t�VER 'YES: �Y Jahn Sweeten,Clerk of the Board of $ICNA R TITLE By: Supervisors and Caunt Administrat ate. DATE REVENUE ADJ. { $ JOURNAL NO. RAOO SIN-1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY atApAROva�M€�a�O BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT COLING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREAASE> INCREASE SUB-ACCOUNT BU 0111 (PLANT ACO-GEN FUND) 4405 4462 3811 BISSELL AVE ACQ/IMPS 1209000.00 4419 4239 595-597 DRAINAGE IMPS 57,797.00 0990 6301 RESERVE FOR CONTINGENCIES 177,797.00 0990 6301 APPROPRIABLE NEW REVENUE 1779797.00 TOTALS: $ 177,797.00 $355,594.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET APPROPRIATIONS FOR AUDITOR-CONTROLLER THE CONSTRUCTION OF IMPROVEMENTS BY: Date: q P TO 3811 BISSELL AVENUE, RICHMOND FOR THE PUBLIC DEFENDER & 595-597 CEN'T'ER COUNTY DMINISTRA OR AVE DRAINAGE IMPS FOR HEALTH SVCS. By: Date: ' FUNDING IS FROM THE 2002 SERIES B BOARD OF SUPERVISORS LEASE REVENUE BONDS. 6R R�0 ALN3ERINR YES: (/ NO: / ewe, rj Cay" 1 Jahn Sweeter,Clerk of the Board of � U =�� DATE Supervisors Cainty Administrator APPROPRIATION By: Date: ADJ. JOURNAL NO. AP00 '570 L-2_ (M 134 Rev.2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BLT 0111 (PLANT ACQ:GEN LD1 4405 9951 REIMBURSEMENTS-GOV/GOV 120,000.00 4419 9951 REIMBURSEMENTS-GOVIGOV 57,797.00 TOTALS: $ 1779797.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE 2002 SERIES B LEASE By: Date: REVENUE BOND FUNDS FOR CONSTRUCTION OF IMPROVEMENTS TO COUNTY ADMINIST kTOR 3811 BISSELL AVE, RICH FOR THE PUBLIC By: Date: izo DEFENDER ENDER & DRAINAGE IMPROVEMENTS TO 595-597 CENTER AVENUE, MTZ. BOARD OF SUPERVISORS SUPERVISM GIOIA,uiu YE ,OL VER john Sweeten,Clerk of the Board of �t eTviS4 V unty Ad inistrlt0t 4*SIGNATtiFW TITLE DATE By: Date: REVENUE ADJ. (m 134 Rev.ales) JOURNAL NO. wo . AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY INALAPPROVALNE€DED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT"CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGAN17-ATION EXPENEMIRE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 5118-ACCOUNT BU 0111 (PLANT ACQ-GEN FUND) 4405 4462 3811 BISSELL AVE ACQ/IMPS 7791,567.00 0994 6301 RESERVE FOR CONTINGENCIES 7799567.00 099€1 6301 APPROPRIABLE NEW REVENUE 779,567.00 TOTALS: $ 779,567.00 $ 1,559,134.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET APPROPRIATIONS FOR AUDITOR-CONTROLLER THE CONSTRUCTION OF IMPROVEMENTS By. t Date: 9, i. _ TO 3811 BISSELL AVENUE, RICHMOND FOR 611, THE PUBLIC DEFENDER. FUNDING IS FROM COUNTY ADMINISTRATOR THE 2002 SERIES A LEASE REVENUE BONUS. By: r&m& Date: BOARD OF SUPERVISORS SUPENSORS vEsI;RIxE Bim,I����EA,O�t�'VER NO: Peo"e..- John Sweeten Clerk of the Board Of � �, TITLE Supervl ars and County Administrr APPROPRIATION By: Date ADJ. JOURNAL NO. APOO 50) area ay.vas} CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COSY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 PLAN 1 1'),.+CC)- ESI ED) 4405 9951 tEIMBDRSE ENTS-GOO/GOV 7795567.00 TOTALS $ 7799567.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGET REVENUE FROM THE 2002 By: Date: SERIES A LEASE REVENUE BOND FUNDS FOIR CONSTRUCTION OF IMPROVEMENTS TO COUNY ADTINI STRATOR 3811 BISSELL AVE, RICA FOR THE PUBLIC VI- By: — Date: DEFENDER. BOARD OF SUPERVISORS YENEENBESM GIM�R NO: We "t john Sweeten,Clerk of the Board of Supervisors and V Utley Administrator u1{a TURF TITLE RATE By: Date: cKtel 4 3, 4AL013 REVENUE ADJ. (Msa Rev.M) JOURNAL NO. RAOO AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISORS F1 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-AGGOUNT BU 0111 (PLANT ACC -GEN FUND) 4417 4415 MARTINEZ ANIMAL SHELTER 191239146.00 0990 6301 RESERVE FOR CONTINGENCIES 11,1239146.00 0990 6301 APPROPRIABLE NEW REVENUE 19123,146.00 TOTALS: $ 1,123,146.00 $ 2,246,292.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR THE AUDITOR-CONTROLLER CONSTRUCTION OF A NEW ANIMAL By: '� Dat-: SHELTER IN MARTINEZ. FUNDING IS FROM THE 2001 SERIES B LEASE REVENUE COUNTY ADMINIST TOR BONDS. By: Date: BOARD OF SUPERVISORS SUPERVISM 610lik Ul YES: GREET,Oft"k NO: /'/v SIGNATURE TITLE DATE John Sweeten,Clerk of the Board of Supervisors and Courtly Administrator ' APPROPRIATION By: Dete: / ADJ. JOURNAL NO. AP00 b q (M4134 Ra?t'}2166} CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACU-GEN FD) 4417 9951 REIMBURSEMENTS-GOVIGOV 151239146.00 TOTALS: $ 1,123,146.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGET REVENUES FROM THE 2001 By: Date: SERIES B LEASE REVENUE BONDS FOR CONSTRUCTION OF THE MARTINEZ ANIMAL COUNTY-ADMINIS RATOR SHELTER. Bv: Date: 4?L BOARD OF SUPERVISORS SWERVISM 610A WLK YES: GREENBERG,DEWOR,G NO: 1"v;,,i .- r" e'pr* 8La John Sweeter,Clerk of:the Board of t BY. Superv�s rs and C. 14 AdI7 inis�B. sIGNA RE TITLE DATE ass tm 813-4. . "' REVENUE ADJ. JOURNAL NO. RAOO 502,q AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENTIINALAPPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE $U9-ACCOUNT BU 0111 PLANT ACO-GEN FUND) 4403 4408 CONST FAMILY LAW BUILDING 2809672.00 0990 6301 RESERVE FOR CONTINGENCIES 2809672.00 0990 6301 APPROPRIABLE NEW REVENUE 2809672.00 TOTALS S 280,672.00 $ 561,344.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR THE AUDITOR-CONTROLLER CONSTRUCTION OF A FAMILY LAW By: Dare: �. CENTER.IN MARTINEZ. FUNDING IS FROM THR 2001 SERIES A LEASE REVENUE BUNDS. COUNTY ADMINIS77RAT R BY: I JJ It Dare: " BOARD OF SUPERVISORS SUPSMISM 6I0IA,UILKE , , YES: GREENBERG,GfSAUE.IGER,GLOVER NO: SIGNATURE TITLE DATE John Sweeten,bark of the Board of By: Supervis 5 and bounty Admift"g.,r$ APPROPRIATION `+ t ADJ. JOURNAL NO. APOO {M 8 TS4 Rev, ) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT AC()-GEN FD) 4403 9951. REIMBURSEMENTS-GOV/GOV 280,672.00 TOTALS: $2$0,672.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGrET ESTIMATED REVENUES By: '' Date: FROM THE 2001 SERIES A LEASE REVENUE BONDS FOR CONSTRUCTION OF THE COUNTY,ADMINIST OR FAMILY LAVA' CENTER BUILDING IN MTZ. By: Date: BOARD OF SUPERVISORS YES: WMAG,OSAU,&R zo NO: /t/0 -n e- P/' &�, a John Sweeten,Clerk of the Board of 3tCaNA RE TfTCE DATE l� By, —Supervisirs 44Cgunty Admini t : REVENUE ADJ. tM ei ® . JOURNAL NO. RAOO J �- AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOAR©OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0853 (3LTH SVCS PLANT ACQ) 6973 4625 LMHC IMPS-MEN HLTHIDUI 4719000.00 6973 4626 EAST CO BACKUP COMPUTE FAC 4999000.00 0995 6301 RESERVE FOR CONTINGENCIES 9709000.00 0995 6301 APPROPRIABLE NEW REVENUE 9701,000.00 TOTALS $ 970,000.00 $ 1,940,000.00 APPROVED (N t' Yi1 tAio EXPLANATION OF REQUEST TO APPROPRIATE(FUNDS FOR THE AUDITOR-CONTROLLER REMODELING OF LOS MEDANOS HEALTH By: ~" Date: / '- CENTER FOR.MENTAL HEALTH RELOCATION FROM 550 SCHOOL ST, cOU ADMINIS BATOR PITTSBURG & FOR CONSTRUCTION OF A By: Date: BACKUP COMPUTER.FACILITY. FUNDING BOARD OF SUPERVISORS IS FROM THE 1999 SERIES A LEASE SUP€NURS GICItk uwa REVENUE BONDS YES: GREENKfl8,OESMU MFR,IiL VER , SfG RE TITLE DA John Sweeten,Clerk of the Beard of SupervlsorS d County AdminiStMtot APPROPRIATION r� BY: Date: 1 ADJ. JOURNAL NO. APOO 4�3 (M 81 Rev. > CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BLT 0553 (HLTH SVCS - PLANT ACCO 6973 8239 MISC HOSPITAL REVENUE 9709000.00 TOTALS: 970,000.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE 1999 Ey: _ Date: SERIES A LEASE REVENUE BONDS FOR REMODELING LOS MEDANOS HEALTH COUNTY ADMINISTRATOR CENTER FOR.RELOCATION OF THE MENTAL Ey: Date: A41103 HEALTH DIV FROM 550 SCHOOL ST, PITTS & BC}ARD OF SUPERVISORS CONSTRUCTION OF A BACKUP COMPUTER SUPERtfOM FACILITY U YES: OW"E",�NIER,R KER John Sweeten,Clerk of the Beard of Supervisors and County Administrator "AT TITHE DATE By: [late: (ta Ray. y REVENUE ADJ. JOURNAL NO. RAOO 6C2,� AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY: T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT RU 0111 (PLANT ACQ-GEN FUND) 4423 4394 4545 DELTA FAIR BLDG IMPS 9929995.00 4990 6301 RESERVE FOR CONTINGENCIES 9929995.00 0990 6301 APPROPRIABLE NEW REVENUE 9929995.00 TOTALS: $992,995.00 $ 11985,930.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR AUDITOR.CONTROLLER VARIOUS BUILDING IMPROVEMENTS TO By: Date: O-3 4545 DELTA FAIR, ANTIOCH. FUNDING IS 6-11 FROM C'CC'PFA 1999 SERIES A LEASE COUNTY ADMINISTRATOR REVENUE BUNDS. BT Date: BOARD OF SUPERVISORS SLMSM GI01A,IJI YES 5RE61,0611 4dn�ft�s"eteein,Clerk of the Boar s��FA TITLE DATA 0e stirs and County AdmIntstmtor APPROPRIATION By: Date: f' r ADJ. JOURNAL NO, APOO 50';.7 8,34 Rev.2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACO-GEN IF 4423 9951 REIMBURSEMENTS-GOVIGOV 9929995.00 TOTALS: $ 992,995.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGET ESTIMATED REVENUES By ;� /' —� w / _ Date: FROM THE CC+CPFA 1999 SERIES A LEASE REVENUE BONDS FOR BUILDING IMPS TO COUNTY DttAiNISTRAT 1R 4545 DELTA FAIR.BLVD, ANTIOCH. By: /+ Date: d BOARD OF SUPERVISORS EIMOR$"K U YES: NBE#G,DE 4 16ER,CL A s7 NO: John Sweeten,Clerk of the Burd of Supervisors and County Administrator SIGNATLKE ME DATE By: Date: • - a REVENUE ADJ. (M 843#Rev.2I8B) /�^�y JOURNAL NO. RAOO �V f.j AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY 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 BU 0853 (HLTH SVCS PLANT AM 6973 4625 LMHC IMPS-MEN HLTH/DUI 19034,378.00 0995 6301 RESERVE FOR CONTINGENCIES 11034,378.00 0995 6301 APPROPRIABLE NEW REVENUE 19034,378.00 TOTALS: $ 1,034,378.00 $ 2,068,756.00 APPROVED EXPLANATION OF REQUEST TO APPROPRIATE FUNDS FOR THE AUDITOR-CONTROLLER REMODELING OF LOS MEDANOS HEALTH By: Date: A-? CENTER FOR MENTAL HEALTH RELOCATION FROM 550 SCHOOL ST, COU R PITTSBURG. FUNDING IS FROM THE 1997 By: Date: ` f LEASE REVENUE BONDS. BOARD OF SUPERVISORS SOPERVIMRS 0101k i� YES: ORIENER6,i�Rt�NSR,S&M I Oil NO: Ap"4- TITLE ATE John Sweeten,Clerk of the Board of SupervlS S anc Unty Administrator too APPROPRIATION By. Date: ` ADJ. JOURNAL NO. APUD -- -- (M 8,34 R v-2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0853(HLTH SVCS - PLANT ACO) 6973 8239 MISC HOSPITAL REVENUE 11034,378.00 TOTALS: $ 1,034,378.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE 1997 By: race: , . LEASE REVENUE BONDS FOR REMODELING LOS MERANOS HEALTH CENTER.FOR COUNTY ADMINIST TOR RELOCATION OF THE MENTAL HEALTH DIV €3y: Date: ' FROM 550 SCHOOL ST, PITTS. BOARD OF SUPERVISORS YES: m"s r�G101U C ERR;t15AUWE�t,GL VER NO: John Sweeten,Clerk of the Board of urlsors and County lTil } iiiVl s3GNATUR TITLE DATE BY: __ v _ Date: , REVENUE ADJ. (M 8134 Rsv.2186) JOURNAL NO. RAs O n AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY3/,NALAPPROVAL NEEDED BY' APPROPRIATION ADJUSTMENT T1C �7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR G,aNVArI»a FYIKNDrwm EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE RU 0111 [PLANT ACO-GEN MM 4423 4368 1305 MacDONALD AVE IMPS 218911,692.00 0990 6301 RESERVE FOR CONTINGENCIES 218919692.00 0990 6301 APPROPRIABLE NEW REVENUE 298919692.00 TOTALS: $2,891,692.00 S 5,783,384.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES .FOR. AUDITOR-CONTROLLER THE CONSTRUCTION OF IMPROVEMENTS D.W.BY _Z�44TO 1305 MacDONALD AVE, RICHMOND FOR THE EMPLOYMENT & HUMAN SERVICES COUNTY AAMINIST DEPARTMENT. FUNDING IS FROM +CCCPFA w Date. 2002 SERIES A LEASE REVENUE BONDS. BOARD OF SUPERVISORS tllM YES:01�C"� � Q, lAId�NN11lFt, VER NO: A10 "d" s Tnu DAi€ John SwOst6n,Clerk of the Board of Superuis rs an ` unl Adnllnlstmtor APPROPRIATION BY: D�#e ADJ. JOURNAL NO. APOO CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGAWaIM REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0211 (PLAN'T' ACO-GEN FD) 4423 9951 REIMBURSE ENTSi-GGOV/GOV 21,8919692.00 TOTALS: S 2,891,692.UQ APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGET CCCPFA 2002 SERIES A LEASE By: Date. REVENUE BOND FUNDS FOR THE RENOVATION AND ELEVATOR ADDITION COUNTYCHNISTMAT TO 1305 MacDONALD AVEC, RICHMOND ' �h� Date: FOR THE EMPLOYMENT &HUMAN SERVICES DEPARTMENT. BOARD OF SUPER1ttSORS YES:GREENDER DE ULNIERR R John Sweeten,Clerk of the Board of l Supervisors and County Administrator SO4A7UF T(T{E DATE [late: REVENUE ADJ. (M 8134 Rev. ) JOURNAL NO. RAOO 8-02,9 AUDITOR-CONTROLLER USE CN+ILY CONTRA COSTA COUNTY FWAPPROVALWEDEDBY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR OP4AWAPO" PE#O E EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUNT BU 0111 ilLAN'T, ACO-GEN 'ice 4423 4457 1650 CAVALLO RD IMPS 31204,355.00 0990 6301 RESERVE FOR CONTINGENCIES 312041,355.00 0990 6301 APPROPRIABLE NEW REVENUE 312049355.00 TOTALS: $ 3,204,355.00 $ 6,408,710.00 APPROVED EXP~TION OF REQUEST TO REBUDGET EXPENDITURES FOR.THE AUDITOR-CONTROLLER CONSTRUCTION OF IMPROVEMENTS AT By. Dalo: 1650 CAVALLO ROAD, ANTIOCH FOR THE EHS DEPT. FUNDING IS FROM THE 2002 COUNTY INISTRA• R SERIES A LEASE REVENUE BUNDS. By Detw BOARD OF SUPERVISORS SUPERVISORS GJOK U1 XD YES: IxBERG,DESAl�:t+11ER,G R /j} 70 ( 7 NO: John Sweeter,Clerk of the Board of SHWTURE Tm E DATE Supervi and rtjr gdmfrlstrator APPROPRIATION I3y Dade: ,, ADJ. JOURNAL NO. APOO 50SO CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANWATION REWNUE REVENUE.DESCRIPTION INCREASE <DECREASE> ACCOUW BU01� (PLANT ACQZ EN Pjt1 4423 "51 REIMBURSEMENTS-GOV/GOV 312049355.40 TOTALS: $3404,355.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REBUDGET REVELS FROM THE 2042 -. r - tate: t , SERIES A LEASE REVENUE BONDS FOR THE CONSTRUCTION OF IMPROVEMENTS AT COUNTY DWNISTRATOR 1650 CAVALLO ROAD.) ANTIOCH FOR THE _ Date: EMPLOYMENT AND HUMAN SVCS INEPT. BOARD OF SUPERVISORS SUi'EWWRS 6I0IA UILKEV Jahn Swuten,perk of the Board of TME DATE Supe vls rsand County Adminls attor , ► REVENUE ADJ. (m m Rev ) JOURNAL NO. RAOO �3 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY F3NALAPPROVALNEEDEDBY. APPROPRIATION ADJUSTMENT T/C 27BOARD OF SUPERVISORS 0 COUNTY ADMINISTRATOR ACCOUNT CODING 13UDGET UNIT: COUNTY ADMINISTRATOR ORGAWATM EXPENWWRE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE $L0-A=UNT BU 0111 (PLANT ACO-GEN FUND 4405 4414 SUMMIT CENTRE ELEVATOR 6809000.00 4405 448.5 SUMMIT—TRAINING INS'T .MOVE 1009000.00 0990 6301 RESERVE FOR CONTINGENCIES 7809000.00 0990 6301 APPROPRIABLE NEW REVENUE 780,000.00 TOTALS: $ 780,000.00 $ 1,560,000.00 APPROVED EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR. AUDITOR-CONTROLLER VARIOUS BUILDING IMPROVEMENTS TO BY [a _- -~�, Date: e> Z�2 2530 ARNOLD DR, MARTINEZ. FUNDING IS FROM THE 1999 SERIES A LEASE COUNTYDMINtS TOR REVENUE BONDS. Data: BOARD OF SUPERVISORS EENT G,DESAULMOLVE8Ul YES: G��U ✓~ �� � '"! NO: ` '1� 7"�t"s SIGNAi1tR� TME DAA John SwHt8n,Uerk of the Board of APPROPRIATION By: Supervisors and County AdmlIi sbt(tst&- , -:I ADJ. JOURNAL NO. APOO :J� CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANMknON REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 (PLANT ACO-GEN FD) 4405 9951 REIMBU EMENTS-COV/OOV 7809000.00 TOTALS: $ 7809000.00 APPROVED EXPLANATION OF REQUEST AUD90R-CONTR_QLLER TO REBUDGET ESTIMATED REVENUES Date. .,�' ,ro FROM THE 1999 SERIES A LEASE REVENUE BONDS FOR BUILDING IMPS TO COU rY ISTRAT 2530 ARNOLD DR, MARTINEZ. ar. Ulm ltx Date. BOARD OF SUPERVISORS SUPWS RS 6!01k U YES: GR EWERG,mSNLNUlER,Q John Sweeten,Clerk of the Board Of s� TORE TME c�AfE Supervisors and Centy Admfnstraf ` REVENUE ADJ. tM 4d4 Rev. )' JOURNAL NO. RAOO 5 0, ; AUDtTOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:PLANT ACQUISITION(0111) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 4405 4224 1111 WARD REMODEL-3RD FLR 2,312,837 00 0990 6301 RESERVE FOR CONTINGENCIES 2,312,837 00 0930 6301 APPROPRIABLE NEW REVENUE 2,312,837 00 TOTALS1 2,312,837 001___ 4,625,674 001 APPROVED EXPLANA"T"ION OF REQUEST AUDITOR-CONTROLLER: Transfer and appropriate reserved funds for DA Building. BY: DATE COUNTY ADMINIST TOR: BY: StfTEVI�3 BOARD OF SUPERVISORS: SLKtVISM 610A U{ YES: GREEM,LILSAULI LER,GL VER john Sweeten,Clerk of the Board of XTE Superilsors and County Admlrnstrat0t Budget Sys Admin 5195/03 I UR I A APPROPRIATION APOO 50 !0 BY: fa�c DATF 4-41 ri -es' ADJ.JOURNAL NO. (M929 Rev 21" CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT:PLANT ACQUISITION 0111) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 4405 9356 TRANSFERS-GOVIGOV 2,312,837 00 TOTALS 2,312,837 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: Transfer reserved funds for DA Buitding. BY: * DATE - CO D N# BATOR: BY: DATE BOARD OF SUPERVISORS: YES: SUPMa"" �l {��NBE�y DE� }E 6 NO: ,(/* V->&- John Sweeten,Clerk of the Board*of Supervisors and County Administrator Budget Sys Adrrsin 9/15103 n3NATUREIT-IfLE DATE REVENUE ADJ. RAOO t J BY: y DATE ri• ,, JOURNAL NO. (168134 Rev.2M) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY APPROPRIATION ADJUSTMENT ���Bol) Pwxov�tt��r�asY:TIC 27 OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR ORGANCAEND S EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB ACCOU r BU 0111 tPLANT ACCT-GEN aM) 4413 4228 CONST NEW JUVENILE HALL 695509598.00 0990 6301. RESERVE FOR CONTINGENCIES 61550,598.00 0990 6301 APPROPRIABLE NEW REVENUE 615509598.00 TOTAL$: $61,550,5".00 513,101,196.00 APPROVED EXPLANATION OF REQUEST TO REBUIGET REMAINDER OF S'P'ATE AUDITOR-CONTROLLER BOARD OF CORRECTIONS VIOLENT DaW: �� OFFENDER INCARCERATION GRANT & 1999 �-' SERIES A COP BOND FUNDS FOR. THE COLIN IST OR CONSTRUCTION OF THE JUVENILE HALL By' ' Dataf/ ADDITION. BOARD OF SUPERVISORS F , IINA,R YE$: V041" 914 ,�vv w4 NO: $4844m paw -John Sweeten,Clerk of the Burd of Supervisors nd Co ty Administrator APPROPRIATION CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT. COUNTY ADMINIS'T'RATOR ORGANUATk7N 0"HENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT BU 0111 PLANT ACO-GEN ED 4413 9348 ST AID—DETENTION PROJECT 414471,885.00 4413 9951 REIMBURSEMENTS-GOV/GOV 291029713.04 TOTAL& $ 6,5501,598.00 APPROVED EXPLANATION OF REQUEST AUDITOR,-CONTROLLER TO REBUDGET REVENUE FROM THE Date- -- � hg STATE BOARD OF CORRECTIONS VIOLENT OFFENDER INCARCERATION GRANT :rWNI T ANTI FROM THE 1999 SERIES A BOND FUNDS By: D 211 FOR O CONSTRUCTION OF THE JUVENILE HALL ADDITION. BOARD OF SUPERVISORS SUPERYESREENVI RE ULNIE GL VER John Sweeten,Clerk of the Board of SIIp$rAsor and ounty AdministratorJs1GlMA7Uf TtT[E CRATE 110—By: t3ate: REVENUE ACJ. (M 8134 Rev.2M) JOURNAL NO. RAOO i