HomeMy WebLinkAboutMINUTES - 11271990 - 1.65 Cf 0
1—V65 AUDI -CONTROLLER USE ONLY
1 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 2 7 BOARD of SUPERVISORS
f
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) O/// d— OSOO
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
--
BUDGET UNIT 0111—PLANT ACQ 100 100
I
I
4423 4118 HOMELESS TRAILERS 845 BROOKSIDE 157,000 '100
I I
I
I
0990 6301 RESERVE FOR CONTINGENCIES 1 157,000100
0990 6301 APPROPRIABLE NEW REVENUE 157,000100
I �
1 I
I '
I I
1
I I
1 I
I 1
I I
I }
I I
I I
I I
C.l �� =
t T..1 CL
I
TOTALS
157,0001 00 314,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITONTROL
TO APPROPRIATE FUNDS FOR THE DOWN PAYMENT AND
ey: Date l� y INSTALLATION OF PORTABLE HOUSING UNITS FOR THE
HOMELESS SHELTER AT 845 BROOKSIDE DRIVE. COSTS
COUNTY ADMINISIDate
R ARE REIMBURSED THROUGH A COMMUNITY DEVELOPMENT
BLOCK GRANT ($165,040 REMAINING) , STATE EMERGENCY
By: < all/ / cl0 SHELTER PROGRAM ($85,000) , AND FEDERAL EMERGENCY
SHELTER GRANT (FESG) ($77,000) .
BOARD OF SUPERVISORS
YES: SiFer+Isors Powers,Faheen,
Schrod8r,MDPbak,To[rlakson
NO: kae �v1. )f ,�e
Plot BatchetDr, Mrk Df the Board of
Supervisors and Co un.q kJmia,'sfr90 LAO to
Not/ 9 2 7 ' SIGNATURE TITLE r D E
By: v`� Date Y •+ APPROPRIATION Q POO
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
+ CONTRA COSTA COUNTY 3.-065
ESTIMATED REVENUE ADJUSTMENT
T/C 24
e
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) p/// elf.
osoo
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE
<DE6REASE>
1OO 101
I
5106 9435 MISC STATE AID 85,000100
5106 9560 FED AID HUD BLOCK GRANTS 165,040 00
5106 9569 OTHER FEDERAL AID 72,000 00
4423 9560 FED AID HUD BLOCK GRANTS I 165,04010C
• I '
I I
I �
I
• I (
I
I I
I
I
I
I
1
TOTALS 322,040100 165,04010(
APPROVED EXPLANATION OF REQUEST I '
AUDITOR CONTR L ER TO APPROPRIATE $ 85,000 IN STATE EMERGENCY SHELTER
9� PROGRAM (ESP) GRANT FUNDS, $72,000 IN FEDERAL
By: Date EMERGENCY SHELTER GRANT (FESG) FUNDS, AND CORRECT
THE ORGANIZATION CODE FOR CDBG GRANT MONIES FOR
COUNTY ADMINISTRATOR THE INSTALLATION AND DOWN PAYMENT ON A MODULAR
HOMELESS SHELTER AT .845 BROOKSIDE DR. RICHMOND.
By: c �liCoC Dote
BOARD OF SUPERVISORS
YES: Supervisors Powers,FahLien,
Schroder,MoPeak, Tor(akson
Not
Pht3&tCt)alar, MA Q1 the.8mrd of S klG N A T URE TITLE
Supeiyisoi s and Cou%ty P.jrrsonissratm
NOV 2 7 1990
By: 61a.41� Date REVENUE ADJ. R A 0 0 ✓���
(M 8154 Rev. 2/86) JOURNAL NO.