HomeMy WebLinkAboutMINUTES - 11011988 - 1.25 1-Oti5 -CONTROLLER NTR Y
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
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECR E A S INCREASE
100 100
1 I
4425 4271 255 Glacier Dr. Bldg. Addn. i 113 ,979100 _
1 �
I �
I 1
0990 6301 Reserve for Contingencies 113,979100
0990 6301 Appropriable New Revenue 1 113 ,979100
I '
' 1 �
I
I 1
I I
I I
I I
I I
I
i 1
I 1
I I
I 1
I I
I
I I
I I
I
i 1
I
1
TOTALS I 1
113 ,979100 227 ,95800
APPROVED EXPLANATION OF REQUEST
AUDIT R-CO TROLL To rebudget funds for traffic mitigation and water
Ely: Date line work for Public Works Building Additions
project at 255 Glacier Drive. Funds were approved
COUNTY ADMANISTRATOR by the Board on August 23, 1988 (AP #5381) but
were not encumbered.
Ely: `��*'� Date(0
BOARD OF SUPERVISORS
Supervisors Powers.Fandei%
YES: Schroder,MCPeak,Toriakson
N0:
PhA Batchelor, Clerk of the Board of
Supervisors and County Administrator ,
�.� NOY � 1 � tiNA URE TLE DATE
Ely: ° Date 1 APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
Count Administrator _ Plant Ac uisition -
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
0005 8981 Fund Balance Available 113,979100 1
I '
I
I ,
I �
I i
I 1
I
l
i 1
I
I
I I
I �
I
I
I I
I I
i I
I
I (
� I
� I
TOTALS 113,979 ,00
IJAPPROVED
tI
EXPLANATIONOF REQUEST
AUDITOR-CO TROLLE
To rebudget traffic mitigation and water line
Ely: Datework for 255 Glacier Drive Public Works Building
Project. Interest earnings revenue funded this
C LINTAT in Fiscal Year 1987-88 but funds were not carried
forward.
e
Ely: Date � ^�
BOARD OF SUPERVISORS v� C))l1t IVv c011iJt
Supervisors Powers,Fandam 4A
YES. Schroder,Me Peak.Toriakscm
IJo:
'%i Batchelor, Clerk of the Board of
Supervisors and County Administrator 11i r, R E TITO�E DATIE
Novi 1988
BY: Dote REVENUE ADJ. R AOO
(M 8134 Rev. 2/66) JOURNAL NO.