HomeMy WebLinkAboutMINUTES - 11181986 - 1.38 A7
CONTRA COSTA COUNTY
ESTIMATED REVENUE. ADJUSTMENT
T/C 24
ACCOUNT COOINs BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)' _
ORSANHATION REVENUE INCREASE <DECREASE>
ACCOUNT REVENUE DESCRIPTION
140 IOD
0853 00220 FED AID HUD BLOCK GRANTS 37,0001 00 1
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TOTALS 37,000 00
APPROVED EXPLANATION OF REQUEST
A U DI T O�ONR���//�
TO APPROPRIATE HUD COMMUNITY DEVELOPMENT
By. Qote�O zY fl1 BLOCK GRANT REVENUE FOR ELEVENTH YEAR
PROGRAM—PROJECT' 19, HANDICAP IMPROVEMENTS AT
COUNTY ADMINISTRAT9/R7 MERRITHEW HOSPITAL APPROVED ON 2/19/85 BOARD ORDER.
BOARD OF SUPERVISORS
YES: Supervisors Pevvers,Fanden,
Schroder,Weak.Torlakson
NO:
10/9/86
DATE
WSITURE TIT __-1_
Phil Be Che'ar, CIPA of the Board of
Supervisors and'cuatpAdroiristrator NOVtry r p
�� /J NOZ 8 1986 REVENUE ADJ. RA00 ngy
By: -_---- Date JOURNAL NO.
(M 81"34 Rev. 2/88)
1-0:;8
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 (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
0853 4514 REMODEL F & G WARDS 1 37,000100
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0995 6301 RESERVE FOR CONTINGENCIES 37,000100 1
0995 6301 APPROPRIABLE NEW REVENUE I 37,000100
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TOTALS 37,000 b0 74,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLER
By: Date/0-29'�'b TO APPROPRIATE FUNDS FOR HANDICAP IMPROVEMENTS
AT MERRITHEW MEMORIAL HOSPITAL. PROJECT COSTS
COUNTY ADMINISTRATOR ARE OFFSET WITH A HUD COMMUNITY DEVELOPMENT
is BLOCK GRANT APPROVED BY 2/19/85 BOARD ORDER.
By: y w ate
BOARD OF SUPERVISORS
Supervisors Pews,Fanden,
YES: Schroder,McPeak,Torlakson
NC�O::''
Phil Batche'.-, CI:,:', r,'the Board of
Supens;,�-, Lr.- ��__ :; ��;.::,�strator p
10/9/86
1906 IONATURE - TITLE Q DATE
By; �2n✓t�CCz�iucs Date Y JJO APPROPRIATION w
ADJ. JOURNAL NO.
(M 129 Rov.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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