HomeMy WebLinkAboutMINUTES - 11141989 - 1.28 V V AUDITOR-CONTROLLER USE ONLY
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 EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0111—PLANT AC (GEN FUND) i I
I I
4405 4176 REMODEL ADMIN BLDG 651 PINE ST I 65 , 000100
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I 1
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0990 6301 RESERVE FOR CONTINGENCIES 65 , 000100
0990 6301 APPROPRIABLE NEW REVENUE 1 65 , 000100
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1 7
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TOTALS I I
65 , 000100 130 , 000100
APPROVED EXPLANATION OF REQUEST
AUDITO -CONTROLLER TO APPROPRIATE $65 , 000 FROM A PRIOR YEAR
// PROJECT (4280—UPGRADE ASSESSOR ' S OFFICE
By: Dote(V� AT 834 COURT ST) IN ORDER TO CONSOLIDATE
5th FLOOR REMODEL FOR THE ASSESSOR AT
COUNTY ADMINISTRATOR 651 PINE ST WITH THE ADMIN BLDG REMODEL
i
PROJECT .
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,fandeq
YES: Schroder,MCPoak Tortakson
NO:
Phil Batchebr, Beit of the Board d
Supervisors and County AdmirrWrdw
(�J NOV 14 1989 VIGNATURE rITLE DATE
By: Dote APPROPRIATION A POO �0�3
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 10(
0005 8981 FUND BALANCE AVAILABLE 65 , 000 00
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1
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1 I
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1 �
TOTALS 65 , 000: 001 1
APPROVED EXPLANATION OF REQUEST
AONTROLLER
TO APPROPRIATE INCREASE IN AVAILABLE FUND
B UDITO Date AVAILABLE FROM PRIOR YEAR CAPITAL PROJECT
(4280-UPGRADE ASSESSOR ' S OFFICE--834 COURT
COUNTY ADMINISTRATOR ST) FOR 5th FLOOR REMODEL FOR ASSESSOR AT
651 PINE ST . , M T Z . A,,f oril., Akof.'f►- - 12--7h rl1..
3y: j^"�,0�— Dote 6 7 7n ('rwt,k 13aLa••c4 P-� Ir�tief Ilav" Kti-e-vc. .
30ARD OF SUPERVISORS
Supervisors POWM,FMft
YES: Schroder,McPbek,ToriaksCtrt
N0:
itll lWhOW, Crer*of the Bused Diaq, �4
Supervisors and County AdmirWrgtw SIGNATUREr U TITLAE DATE
NOV 1 1989 REVENUE ADJ. RAOO
►y: Date
(M 8134 Rev. 2/86) JOURNAL NO.