HomeMy WebLinkAboutMINUTES - 12101991 - 1.17 AUDITOR-CONTROLLER USE ONLY
v: CONTRA COSTA COUNTY FIWJ L APPROVAL NEEDED BY:
'F APPROPRIATION ADJUSTMENT
e T/C 27 1/V BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING PBU.D ET UlIIT: (PLANT ACQUISITION) 01tli
ORGANIZATION EU
SUUBR--ACACCOOUNNTT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
FUND 1057—PUBLIC PROTECTION CAPITAL 1 1
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4470 4101 WEST CO JUSTICE CTR CONST , 118,370100
4480 4205 MARTINEZ DET FACILITY IMPS I 161,65900
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4480 6301 RESERVE FOR CONTINGENCIES 280,029, 00 1
4480 6301 APPROPRIABLE NEW REVENUE I 280,029100
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TOTALS 280,029;00 560,05800
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR THE COMPLETION OF THE
By: Date MDF REMODEL (F AND M MODULES) AND WEST COUNTY
DETENTION FACILITY CONSTRUCTION PROJECT. FUNDS
C o IjNT,x�'D M I N I S T A T o R APPROPRIATED REPRESENT CLAIMS FOR REIMBURSEMENT
UNDER GRANTS FUNDED WITH PROP 2,16 AND 52 MONIES.
By: at
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BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,PMW
swim"MCP"Towam
N0: G �
Phil Batchelor, Clerk of the ►3oard of
Supervisors and County Administrator / Q ^ /// �55/5
DEC 1
Q SIGNATURE TITLE
By: Date APPROPRIATION Q POS
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY I—Ibi` y
ESTIMATED REVENUE ADJUSTMENT �o !/
T/C 24
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ACCOUNT CODING �Bs�GEQT UNIT: ^ c (PLANT ACQUISITION) /off
on 1kORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 1057–PUBLIC PROTECTION CAPITAL 100 I 0 0
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4470 9348 ST AID–DETENTION 118,3701 00 1
4480 9348 ST AID–DETENTION 161,659100
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TOTALS 280,029, 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE STATE BOARD OF
�,�i�c� - CORRECTIONS FOR CLAIM X625 (CONTRACT #498-87)
By: � �..��,.-z,,� Date//-2n 9j
(/ FOR THE WEST COUNTY JUSTICE CENTER AND FOR
CLAIM #6 (CONTRACT #008-90) FOR THE MARTINEZ
COUNTY AJDMINISTRAT R DETENTION FACILITY IMPROVEMENTS.
B :
y � ..� Y, Dot
BOARD OF SUPERVISORS
QRS POWERS,FAWK
YES:
NO
Phil Batchelor, Clerk of the Board of - SIGNATURE VT JT L ED A` T E
Supervisors and County Administrator
DEC 10 1991 REVENUE ADJ. RAOO
By: 1. l �•U Date
JOURNAL NO.
(M 8134 Rev. 2/86)