HomeMy WebLinkAboutMINUTES - 01161990 - 1.28 f r�
��®28 AUDITOR-CON TRY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
9 APPROPRIATION ADJUSTMENT /l
�
r4(" � YlliN� �2lJ{t✓Nt �� T/C Z7 BOARD OF SUPERVISORSuV
► C El COUNTY ADMINISTRATOR Y
L ��� 61
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR .(PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
FUND 110600 — CRIM JUST FAC CONST loo 100
I I
I
0119 4214 CONST 1980 MUIR RD I 839 , 279 100
1
I I
0119 6301 RESERVE FOR CONTINGENCIES 839 ,279100
APPROPRIABLE NEW REVENUE 1 839 , 279 100
I I
I '
I
I
I I
I I
I 1
I
I I
I I
I I
I I
I y
( 1
I I
I I
I
I
I
I I
� I
I I
I
I I
TOTALS 839 ,27900 1 , 678, 558 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COMPLETE CONSTRUCTION OF
1980 MUIR ROAD, MARTINEZ, THE NEW SHERIFF' S
By Dots/_n3� PATROL/INVESTIGATION PROJECT. THIS APPROPRIATION
COVERS COSTS ESTIMATES FOR COMPLETION OF THE
COUNTY AMINISTRATOR EMERGENCY GENERATOR FACILITY AND PARKING LOT
l � ' IMPROVEMENTS. ALL PROJECT—RELATED COSTS ARE
By: ' \ ��� Date REIMBURSED BY THE CCCPFC.
BOARD OF SUPERVISORS
YES:
Su^ervisors Pov ers,Fanden,
sC .od ,141zPcaV,TOrIa:Sc.i
N 0: *mu
Phil Eut:`~:" ;, Cler4 of the Board of
LV
JAN 16 199 SIGNATURE jtITLE _ DAYE
By; u� Date APPROPRIATION A ROO
/h
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 110600 — CRIM JUST FAC CONST ion to
( I
0119 9895 MISC CURRENT SERVICES 839 ,279 PO I
I
I ,
I t
I +
I I
i
l ,
I I
i I
I I
I
I
I
I I
I i
I
i
I (
� I
I i
I
TOTALS 839, 279 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTROLLER TO BUDGET FOR REIMBURSEMENT OF PROJECT COST
RELATED TO THE NEW SHERIFF ' S PATROL/INVESTIGATION
By Date/ BUILDING AT 1980 MUIR ROAD, MARTINEZ. ALL PROJECT
RELATED COSTS ARE ELIGIBLE FOR REIMBURSEMENT BY
COUNTY ADMINISTRATOR ,. THE CCCPFC.
By: Dote
BOARD OF SUPERVISORS
YES:
Su^erg i,n , Fanden,
Sci;rcc� ,L-Paa;,Totiaksc
rd
cif SIGNAT RE TITLE D E
45 !:-
Su+..
�
JAN
By: Date
1 S' REVENUE ADJ. R A00 ,S f �'
JOURNAL NO