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Home My WebLink AboutMINUTES - 12011987 - 1.62 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 4423 9895 MISC CURRENT CHARGES 207,852100 I i i 1 , I i I � I 1 i i I � 1 1 . I 1 I I � � I I I I I I I I I � � 1 I TOTALS 207,852 ,00 APPROVED EXPLANATION OF REQUEST 4UDITO - ONT LLER 3y: Date /� TO INCREASE REVENUE BUDGET BASED UPON REIMBURSEMENT OF COUNTY EXPENDITURES ;OUNTY ADMINISTRATOR THROUGH 6/30/87 BY THE CCCPFC. 3y: Date 30ARD OF SUPERVISORS Supervisors Powers,Fanden, YES: Schroder,MCPeak,Torlakson VO: Phil Batchelor, Clerk of the Board of // Supervisors and County Administrator p7 SIGNATURE T.1 LE aA DEC 1 o/ ly: Date REVENUE ADJ. RA00-0r 3 JOURNAL NO. (M 8134 Rev. 2/86) AUD -CONTROLLER Y CON'T'RA COCTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T/C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION EX ITUN SUB-ACCO U NT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE SUB-ACT FOA,.0 /i070Cs 100 100 0122 4109 SUPERIOR COURT ANNEX CONST 1 673,636 00 0122 4217 REMODEL DELTA COURT 1 283,021 �0 0122 4223 SUPERIOR COURT ALARM SYSTEM 1 10, 100 00 I 1 I I 0122 6301 RESERVE FOR C014TINGENCIES 966,757100 1 0122 6301 APPROPRIABLE NEW REVENUE i 966,757 PO I 1 I 1 I I ' I I I I I I I I I I I I 7 • I I I 1 I I I 1 I I I I I I I I I I I I TOTALS F 966,757100 1 ,933,514 p0 APPROVED EXPLANATION OF REQUEST AUDITOR CONTOLLER By: ate TO APPROPRIATE FUNDING FOR COURTHOUSE ANNEX PROJECT, DELTA COURT REMODEL, AND SUPERIOR COURT ALARM SYSTEM COUNTY ADMINISTRATOR BASED ON REIMBURSEMENT OF COSTS RELATED TO PROJECT IV FROM THE CCCPFC THROUGH 6/30/87. By: Date BOARD OF SUPERVISORS Supervisors Powers, Fanden, YES' Schroder,MCPeak,Torlakson NO: Z Phil Batchelor, Clerk of the Board of Supervisors and County Administrator (gySp DEC 1 9SIGNATURET LE DACTE By: / Date APPROPRIATION A POODi ADJ. JOURNAL N0. (M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 100 0122 9 MISC CURRENT CHARGES . 966,757 PO I I I � I I I I � 1 I i I � I I I I � • I I � I I TOTALS 966,757 p0 A ROVER EXPLANATION OF REQUEST AUDIT R-CONITROLLE By: / Date P TO INCREASE REVENUE BUDGET BASED UPON REIMBURSEMENT OF COUNTY EXPENDITURE THRU COUNTY ADMINISTRATOR 6/30/87 BY THE CCCPFC. By: Date BOARD OF SUPERVISORS YES: Seperviscrs PL+W8rS,Fandee, Schroder,MCPeak,Torlakson NO: Phil Batchelor, Clerk of the Board of /i J Supervisors and CountyAdm,nlstrator SIGNATURE TI LE AT ST REVENUE ADJ. RAOO By; V �� Date JOURNAL NO. (M 8134 Rev. 2/88)