HomeMy WebLinkAboutMINUTES - 10171989 - 1.27 r _.®,27 AUDITOR-CONTROLLERY
CONTRA COSTA COUNT FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
County Administrator (Plant Acquisition) O///
`ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DEC REA SE > INCREASE
SUB-A000U NT
100 100
Fund 100300 - General Fund 1 1
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4405 4328 El Pueblo Child Care Addition I 285 , 601 00
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0990 6301 Reserve for Contingencies 285 , 6011I 00 1
0990 6301 Appropriable New Revenue 1 285, 601: 00
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TOTALS 285 , 601 :00 5 71 ,202 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLTO rebudget funds for construction of a 2 , 500 sq.
Ae 9�tf ft . addition to the E1 Pueblo Child Care Center .
B Date Project is funded with $169 ,000 in Community Devel.
COUNTY AD INISTRATOR opment funds ($8, 399 spent in fiscal year 1988/89)
$75 ,000 from the CCC Housing Authority, and $50,001
By.: Date 8�1 in other grant funds .
BOARD OF SUPERVISORS
S:tom,isors Powers,Fandm
YES: Sc;,roder,IdePeak,Torlakson
N0:
Phil R&be"r+r, ClerR of the Board of
A im:rti�dr" $
�'/�/ k-
0
(�� 17 1989 SIGNATURE ITLE DA E
�1 //�,�,(�jal ll��
By: /lTX Date APPROPRIATION Q POO, �
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTrMATED. REVENUE ADJUSTMENT 1-027
T/C 24
ACCOUNT COOING BUDGET UNIT: County Administrator (Plant Acquisition) 47///
ORCANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE *DECREASE
100 to(
4405 9560 Federal Aid HUD Block Grants 160,601 ,00
4405 9895 Miscellaneous Current Services 125 ,000100
TOTALS 285 ,601,0O
APPROVED EXPLANATION OF REQUEST
A
To rebudget revenues from HUD Block Grant CD funds
Dote9-Z-*'_,f the Housing Authority, and other grant funds for
COUNTY ADMINISTRATOR the El Pueblo Child Care Center addition.
By: Dote
BOARD OF SUPERVISORS
YES; SM2rvisOrs Powers,Fabdetk
&Nroder,MCPeak,Torlakson
NO:
Phil NtChelfor, U'NeA Of the Board of
SIGNATURE RE T IT E
L1989 REVENUE ADJ. RA )0
(M 8134 Rev. 2/86) JOURNAL NO.