HomeMy WebLinkAboutMINUTES - 01161990 - 1.26 A�N1_0060
h�^� AUD -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS I/�/�-
T/C 2 7 r
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOU NT EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
FUND 110700 - COURTHOUSE CONST ioo ioo
0122 4109 CONST 1020 WARD - SUPERIOR CT 1 320, 298100
I '
I I
0122 6301 RESERVE FOR CONTINGENCIES 320,298100
S APPROPRIABLE NEW REVENUE 1 320, 298100
I
I
i
I I
I I
I '
1
I I
I I
< I 1
I I
7
I I
I I
I I
I I.
I I
� I
I I
I
I I
TOTALS 320,298 ! 00 640, 596! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COMPLETE CONSTRUCTION OF
1020 WARD STREET, THE NEW A.F. BRAY COURTHOUSE
B Dote Z--:1 BUILDING. ALL PROJECT EXPENSES ARE ELIGIBLE FOR
REIMBURSEMENT BY THE CCCPFC.
COUNTY ADMINISTRATOR
BY:a�, A Date
BOARD OF SUPERVISORS
YES: .. r`, S, Fando
NO:
P ��� " cf
'..:..._. Ei, f SIGNATURE TITLE _ DATE/
By: Dote J�� 6 99� APPROPRIATION A POO
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
County Administrator (Plant Acquisition) Q/Z,
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
Fund 110700 - Courthouse Const . 1 I
I I
I '
0122 9895 Misc . Current Services 320, 29810
I �
I �
I I
r
I r
I I
I I
I
I
I I
I I
I I
1 I
I
I I
I
I i
I
I
I
TOTALS 320, 298; 0
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER
To budget for reimbursement of project costs
Hy: Dot�3_ �Q related to the new A. F. Bray Courthouse
building at 1020 Ward Street , Martinez . All
COUNTY ADMINISTRATOR project-related costs are eligible for reim-
bursement by the CCCPFC.
BY: /��:c. l %G� Date
d_
BOARD OF SUPERVISORS
S ^^n .^.e FaE!ers,Fanden,
YES:
:iCi!(C�vi,ItiC 't'vn,TOtIuYSQfi
NO:
F.... the 86erd of
SIGNATURE T,VT LED-
--
JAN 1. 6 1990
Bv� Date j iREVENUE ADJ. RAOO �,� �
�
JOURNAL NO.