HomeMy WebLinkAboutMINUTES - 01161990 - 1.27 1®02"7
? AUDITOR-CONTROLLER Y
COSTACONTRA ADJUSTMENT
FINAL APPROVAL NEEDED BY:
APPROPRIATION USTMENT
T/C 2 7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
County Administrator (Plant Acquisition) p /
ORGANIZATION . EITU
sUR-ACCOUNT-eccouNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
100 100
Budget Unit 0111 — Plant Acquisition I I
General Fund I I
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4423 4278 Const . 4545 Delta Fair I 110,402 00
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0990 6301 Reserve for Contingencies 110,402' 00
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I Appropriable New Revenue I 110,402 p0
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TOTALS I I
110 402100 220. 804 b0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO appropriate funds to complete construction Of
4545 Delta Fair, Antioch, the new Social Service
By: &x_ Dole/=J_-PP building. All project expenses are eligible for
reimbursement by the CCCPFC.
COUNTY 9DMINISTRATOR
By:/- 4 ` L —Date
BOARD OF SUPERVISORS
Supervisors Pewers,Fanden,
YES: Schroder,McPeak,Torlaksorl
NO:
a4v'j: 2toxe
Ph11 R^tche r �I^rt; f t`e 86-rd of
, _ � Ly f
JAN 16 190 SIGNATURE V TITLE [' DA E
By: �Ql�� Date APPROPRIATION A POO J 7,�f
ADJ. JOURNAL NO.
(M 129 Rev.2 X86) SFF INSTfiiln TlnNS nu ocvr QIAG
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
.County Administrator (Plant Acquisition) Q��
oaseNlzAnoN ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 IOc
Budget Unit 0111 - Plant Acquisition I
General Fund I I
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4423 9895 Misc . Current Services 110,40210
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TOTALS 110,402 0
APPROVED EXPLANATION OF REQUEST
AUDITO ONTROLLER
i To budget for reimbursement of project costs
By Date related to the new East County Social Service
building at 4545 Delta Fair Blvd. , Antioch.
COUNTY ADMINISTRATOR' All project-related costs are eligible for
J/I7� reimbursement by the CCCPFC .
� =tom'✓'"G� � J
By: `= 2� Dote
BOARD OF SUPERVISORS
YES: 6:. . ,
Sa,rcc ;, ,,,c,;6a1,Toria� oa
NO:
SIGNATUFeE 0 TITLE SATE
By; V �� Date v 90 REVENUE ADJ. RAOO1171