HomeMy WebLinkAboutMINUTES - 12101991 - 1.16 7/5 1-016
AUDI R-CONTROL ER USE N Y
0cCONTRA COSTA COUNTY FIr4l.L APPROVAL NEEDED BY:
,405'C5 APPROPRIATION ADJUSTMENT
� I,L���Ck�$d�Y�,�(I"1a TQC 27 BOARD OF SUPERVISORS
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U El COUNTY ACMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `ECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0111 (GEN FUND—PLANT ACQ) I 1
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4405 4348 10 DOUGLAS DR REMODEL I 521,000100
4405 4351 50 DOUGLAS DR Ra10DEL i 3,221,000100
4423 X360 40 MUIR RD REMODEL 1 1)278,000i00
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0990 6301 RESERVE FOR CONTINGENCIES 5,020,000100 '
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0990 6301 APPROPRIABLE NEW REVENUE I 5,020,000100
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TOTALS 5,020,000; 00 10,040,00000
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR 10 DOUGLAS DRIVE,
�� 40 MUIR ROAD, AND 50 DOUGLAS DRIVE TENANT
By: �" Date 11 IMPROVEMENTS. ALL PROJECT RELATED EXPENSES
COUNT V_C� NISTRATOR
ARE ELIGIBLE FOR REIMBURSEMENT THROUGH ABAG BONDS.
By: , _ Date
BOARD OF SUPERVISORS
YES: pwImpffmMW
N T
N O:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
CDate
By. D E C SIGNATURE TITL DA E y APPROPRIATION A POO �D
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
.a
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
1 T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
4405 9895 MISC CURRENT SERVICES 3,742,00010 1
4423 9895 MISC CURRENT SERVICES 1,278,000100 '
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TOTALS 5,020,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REIMBURSEMENT OF PROJECT COSTS
By: �-� Date//-Z-7--?/ RELATED TO 10 DOUGLAS DRIVE, 40 MUIR ROAD, AND
50 DOUGLAS DRIVE TENANT IMPROVEMENT PROJECTS.
COUNTY AD INISTRATOR ALL PROJECT RELATED COSTS ARE ELIGIBLE FOR
)( REIMBURSEMENT THROUGH ABAG BONDS.
By: `~�� Date
BOARD OF SUPERVISORS
SWERWWO MW am
YES: SCH1 111110%TOMAM
NO: �/ LC
alit'1" 12
S -
Phil Batchelor, Clerk of the Board of c SIGNATURE T E 1-- �
Supervisors and County Administrator
DATE
DEC REVENUE ADJ. RA00
By; Date ,5&�
W 8134 Rev. 2/86) JOURNAL NO.