HomeMy WebLinkAboutMINUTES - 09091986 - 1.35 AUD - TR LLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
LTJ
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADM I i�I STRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
Sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECR EASE INCREASE
4431 4195 RODEO VETS HALL REHAB 100 63,958 100
4415 4200 OES REMODEL 50 GLACIER DR I 315,000 100
4405 4233 515 SCHOOL ST RENOVATION I .10,987 , 00
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09906301 RESERVE FOR CONTINGENCIES 389,945100
0990 6301 APPROPRIABLE NEW REVENUE 389,945 100
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TOTALS 389,945100 779,890 100
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLER
TO REBUDGET VARIOUS PLANT ACQUISITION PROJECTS
SLY. Dot—,L- FROM 1985-86 THAT WILL RECEIVE REVENUES IN 1986-87.
1 ) RODEO VETS HALL REHAB $63,958 (HUD COMMUNITY DEVEL—
COUNTY ADMINISTRATOR OPME:NT BLOCK GRANT)
C` r 2) OES REMODEL 50 GLACIER $315,000 (FEMA GRANT)
By: l� Date.—q-1 16 3) 515 SCHOOL ST RENOVATION $10,987 (HUD CDBG)
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksoft
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
ASEP 9 19 SIGN RE T TLE DATE
By: D ate APPROPRIATION AR-0
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE.SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
4405 9560 FED AID HUD BLOCK GRANTS 74,945 :00 too
4415 9529 FED AID CONST—OTHER 315,000 100 1
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TOTALS 389,945 : 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROL ER
� ' r TO REBUDGET REVENUE FOR VARIOUS PLANT ACQUISITION
Byf% Date PROJECTS CARRIED OVER FROM 1985-86.
COUNTY ADMINISTRATOR
By Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES:. Schroder,McPeak,Torlakson
Phil Balchelcr. Clerk of the Board of --�=� IGNATURE TIT LAE A E J
SUFervisois,nd C:'U-)ty Adinniaistrator
By: Da3E 9 ��� REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)
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