HomeMy WebLinkAboutMINUTES - 01161990 - 1.25 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT �' BOARD OF SUPERVISORS
C(✓: �.w �otlin� rlrS �c���4tie �r1�ii2 ) T/C 27
F COUNTY ADMINISTRATOR
N V -
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREAS> INCREASE
SUB-AC
BUDGET UNIT 0111 — PLANT ACQUISITION 1,00 100
GENERAL FUND I I
1 I
4425 4181 BLUM ROAD CORPORATION YARD I 5 , 617, 6181, 00
S4271 255 GLACIER DRIVE I 113, 979100
1 I
0990 6301 RESERVE FOR CONTINGENCIES 5 , 731 , 597 100
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1 ) APPROPRIABLE NEW REVENUE i 5 , 731 , 597100
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TOTALS I I
r5 , 731 , 597 100 11 ,463, 194 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR R0L R TO APPROPRIATE FUNDS FOR CONSTRUCTION OF THE BLUM
�1v ROAD CORP. YARD AND COMPLETION OF 255 .LACIER
By: Date /3 DRIVE, MARTINEZ FOR THE PUBLIC WORKS DEPARTMENT.
BOTH PROJECTS ARE FUNDED BY A CSAC BOND. ALL
COUNTY ADMINISTRATOR PROJECT EXPENSES ARE ELIBIBLE FOR REIMBURSEMENT.
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Date � %G
BOARD OF SUPERVISORS
F)Unu:iso s Powus,Fandeo,
YES: Schroder,MoPeak,Torlakser,
NO:
_- /fin
(.[G�CX/�[�%
Phil Fatche!cr, C►rr1 of the Board of
Su r i,vrs
Z-'COUrI X1 1�
JAN 16 990 SIGNATURE ITLE ATE
By; Dote APPROPRIATION
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT coDlNs BUDGET UNIT:
County Administrator (Plant Acquisition) D///
ORGANIZATION REVENUE
ACCOUNT. REVENUE DESCRIPTION INCREASE <DECREASE>
100 to(
Budget Unit 0111 - Plant Acquisition I
General Fund I I
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4425 9895 Miscellaneous Current Services ' 5 , 731 , 59710 '
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TOTALS 5 , 731 , 597: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER / To budget for reimbursement of project costs
By: Dotel-3-40 related to the new Public Works Building at 255
Glacier Drive and the Blum Road Corporation Yard
COUNTY ADMINISTRATOR construction project . All project-related costs
are eligible for reimbursement by CSAC .
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B.Y;. %C�i< i�' Date
BOARD OF SUPERVISORS
`a�e7v sers Powers,Fanden,
YES: , h, r,kicPoak,Torlakson
N O: voq
Phil Ba}ch:!er, Clerk of the Obard.of SIGNATURE r Tyr LE DATE
Supervisors 4:1y County Adiairtistrafpr
B DAN 16 1 90 REVENUE ADJ. R A 0 0
Y
JOURNAL NO.