The URL can be used to link to this page

Home My WebLink AboutMINUTES - 02141989 - 1.25 1 .2S AUD NTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION ) 1(;6A)WQH1, ,( FA6ICFZ ORGANIZATION EXPENDITURE SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE 100 100 I I 4405 Jao,2 LSE IMPS 500 COURT ST I 45 , 000100 - I I I I I I I 0990 6301 RESERVE FOR CONTINGENCIES 45 , 000100 1 0990 6301 APPROPRIABLE NEW REVENUE 1 45 , 000100 I 1 I I I I I 1 I I ' I I I I I I I I I I I I 1 I I I I I 1 I I I I I I I I I I I I I TOTALS 45 , 000 00 90, 000, 00 APPROVED EXPLANATION OF REQUEST AUDITOR ONTR LER By: ate ' 3b TO APPROPRIATE FUNDS FOR PROJECT RELATED COSTS AT THE GEORGE GORDON CENTER. RENT COUNTY DMN TRATOR FOR TEMPORARY SPACE , MOVING COSTS AND STAFF TIME WILL BE BILLED TO THE CONTRA COSTA COMMUNITY By:_ Date x-2-41 COLLEGE DISTRICT PER LEASE DATED 1/24/89 . BOARD OF SUPERVISORS Supervisors Powers, Fanden. YES: Schroder,MGftwk Torlaksoa N0: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator FEB 14 1969 SIGNATURE TIVLEtDAYE By: ' Date APPROPRIATION A POO,S / 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: COUNTY ADMINISTRATOR (PLANT ACQUISITION ) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> 100 101 I I 4405 9895 MISC CURRENT SERVICES 45 , 00010 I � i I , I ' I i 1 1 1 I I I I I I I I I I I I I I I I I I I I I I TOTALS 45 , 000 , 00 APPROVED EXPLANATION OF REQUEST AUDITOR ONTR LER TO APPROPRIATE REIMBURSEMENT OF COUNTY By: Dote COSTS ASSOCIATED WITH THE 500 COURT STREET REMODEL PROJECT PER LEASE COUNTY DMIN TRATOR DATED 1/24/89 . By: —Dote BOARD OF SUPERVISORS Supervisors Powers,Fande% YES. Schroder,MCPeak,Torlakson NO: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator SIGNATURE TI T E DAYE FEB 14 1989 By: Dote REVENUE AN. RAW,5j89 (M 6134 Rev. 2/86) JOURNAL NO.