HomeMy WebLinkAboutMINUTES - 10171989 - 1.26 { 026 AUDITOR-CONY
FINAL APPROVAL NEEDED BY:
CONTRA COSTA COUNT
APPROPRIATION ADJUSTMENT
T/C 27 IZ2-,.POARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: I
County Administrator (Plant Acquisition) O///
OA6ANI7ATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
-
100 100
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4425 4271 255 Glacier Drive Construction 1 ,381 ,934100
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0990 6301 Reserve for Contingencies 1 , 381 ,934100 I
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'0990 6301 Appropriable New Revenue ' 1 ,381 ,93400 '
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TOTALS
1 , 381 ,934 ',001 2, 763, 868100
APPROVED EXPLANATION OF REQUEST 1
AUDITO TROLLER To rebudget funds for construction of the new
18 Date Public Works building at 255 Glacier Drive,
Martinez . Funding is provided Lthrough CSnAC
COUNTY ADMIN S T R A T O R bonds .
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder McPeak, Torlakson
NO:
Phil Batchelor, CleA Of the Board of
Supervisors anj County Admi ' q(� (� &02
GT 1 (rJ IJBJ SIGNATURE TI LE D E
By: Date APPROPRIATION
ADJ.
JOURNAL NO.A
(M 129 Rev-2/88) SEE INSTRUCTIONS ON REVERSE SIDE
} CONTRA COSTA COUNTY 1-0''6
ESTIMATED REVENUE ADJUSTMENT
T/C` 24
ACCOUNT CODING BUDGET UNIT:
County Administrator (Plant Acquisition) O//
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DEGREASE>
100 101
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4425 9895 Miscellaneous Current Services 1 , 381 , 93410
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TOTALS 1 , 381 ,934: 04
APPROVED EXPLANATION OF REQUEST
A=UDITOR TO rebudget reimbursement of project costs
B Dote9'tr' related to the new Public Works building by
CSAC. All project-related costs are eligible
COUNTY ADMINISTRATOR for reimbursement .
BY: Dote fo^S^�
BOARD OF SUPERVISORS
Supervisors Powers,Fandem
YES: Schreder,McPeak,Torlakson
NO: 1tv"_01
X1-
I
SIGNATURE TIT E DOTE
Phil Batchelor, CteA of the Board of
Sud visors ar;;;Cow;,ty Admirnstr�rCT 17 1989
By: Date REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. 2/86)