HomeMy WebLinkAboutMINUTES - 01171989 - 1.33 1-033 AUDI -CONTROLLER ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 21
BOARD OF SUPERVISORS
TQC Z7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION ) 6%%X
ORGANIZATION 1 EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-AC
100 100
4405 4301 627 FERRY ST LSE IMPS I 70 , 327100
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0990 6301 RESERVE FOR CONTINGENCIES 70 , 327100
0990 6301 APPROPRIABLE NEW REVENUE 1 70 , 327100
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TOTALS 70 , 327 X00 140 , 654 00
APPROVED EXPLANATION OF REQUEST
AUDI"R-CO OLL
TO APPROPRIATE FUNDS RECEIVED FROM AN
By: Ik&2 Date 1 INSURANCE CLAIM FOR CONSTRUCTION OF
LEASEHOLD IMPROVEMENTS AT 627 FERRY
COUNTY ADM ISTRATOR STREET (WELLNESS CENTER BUILDING ) .
By: Date
BOARD OF SUPERVISORS
Supe►viscrs Powers,Fande,.,
YES: Schroder.Weak,Torlakscrn
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Q
JAN 17 19 39
SIGNATURE j TITLE D TE
By. Date APPROPRIATION Q POS A-M)n
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
;6
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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 10
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0005 9969 INDEMNIFYING PROCEEDS 70 , 327100
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TOTALS 70 , 327 , 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTRO
It`AL Vit; TO APPROPRIATE REVENUE DEPOSITED ON DP#148681
By: Date NLt/ 70 (11/22/88 ) RECEIVED FROM AETNA INSURANCE
CO. FUNDS WILL BE USED FOR CONSTRUCTION OF
COUNTY A MINISTRATOR COUNTY WELLNESS CENTER AT 627 FERRY ST . , MTZ .
By: Dat���/
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson;
N0: j
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
IGNATURE TYLE 0 TE
C ; JAN 171989
By: D01e REVENUE ADJ. RAOO
(M 8134 Rev. 2/66) JOURNAL NO.