HomeMy WebLinkAboutMINUTES - 01171984 - 1.25 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2. __ FIXED ASSET
OBJEET OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS> INCREASE
4405 4109 CONST SUPERIOR COURT BLDG 140,000.00
0990 6301 RESERVE FOR CONTINGENCIES 140,000.00
APPROVED 3. EXPLANATION OF REQUEST
AuoITO NTROLLER TO RETURN FUNDS TO RESERVE. THE COURTHOUSE
15-110 TEMPORARY CONSTRUCTION FUND ESTABLISHED ON
By. Dote 12/20/83 WILL BE USED TO FUND THE NEW COURTHOUSE
COUNTY ADMINISTRATOR BUILDING.
By: SlIn Date
BOARD OF SUPERVISORS
YES: ::,,:,;..:, ,,.I:i,.,•,,
sJlfwvr,mcPvk,1'U'usua
. N0: — - JAN 1
On / 7 84
J.R. OLSSON, CLERK 4. 00 1 / l(Y 84
8 eNATURE TITLE DATE
By1 19 y APPROPRIATION A POO J_Y 9
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
GOkTRA'COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT:COUNTY ADMINISTRATOR PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2. FIXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY DECREAS� INCREASE
0122 4109 CONST SUPERIOR COURT BLDG 285,000.00
0122 6301 RESERVE FOR CONTINGENCIES 285,000.0
0122 6301 APPROPRIABLE NEW REVENUE 285,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FROM THE COURTHOUSE
TEMPORARY CONSTRUCTION FUND ESTABLISHED BY BOARD
By Dote /��/�`� RESOLUTION NO. 83/1241 ON DECEMBER 20, 1983.
ESTIMATED REVENUES GENERATED FROM FINES FOR
COUNTY ADMINISTRATOR FISCAL YEAR 83-84 TOTAL $285,000. FUNDS CAN
ONLY BE USED FOR COURTROOM FACILITIES.
By: Date
BOARD OF SUPERVISORS
YE S;Supervisors Powers,randen,
Sdxuder,Nid'eak,Turlakson
No: _ JAN 1 7 684
On
J.R. OLSSON, CLERK 4. 1 /10/84
SIGNATURE TITLE DATE
By; .� 1�AJ �'/ //�J�(/�(� APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
` 279
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING
1.DEPARTMENT OR ORGANIZATION UNIT COUNTY ADMINISTRATOR. (PLANT ACQUISITION)
ORGANIZATION ACCOUNT z. REVENUE DESCRIPTION INCREASE <DECREASE>
0122 9161 - GENERAL FINES 285,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
TO APPROPRIATE ESTIMATED REVENUES GENERATED
ey: Date FROM FINES FOR FISCAL YEAR 1983-84 PURSUANT
TO SB 668, AND GOVERNMENT CODE 680736.
COUNTY ADMINISTRATOR
By: Date
BOARD OF SUPERVISORS
SLga•rvisnrs Powers,Fander%
YES: Schruder,McPepk,Turlakum JAN 11
17 I9 4
NO: Dote
J.R. OLSSON, CLERK 1/10/84
__// /I SIGNATURE TITLE DATE
REVENUE ADJ. RQOO VZO
JOURNAL NO.
(M 8134 Rev. 11/81)
28®