HomeMy WebLinkAboutMINUTES - 12171991 - 1.33 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FIN.'-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
rt TQC Z7 BOARD OF SUPERVISORS
ED COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) goo loo
4407 4282 FORENSIC SCIENCE CENTER ; 70,679 ;00
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0990 6301 RESERVE FOR CONTINGENCIES 70,679 00
0990 6301 APPROPRIABLE NEW REVENUE I 70,679 100
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TOTALS 701679 AO 141,35800
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER EXPENSES INCURRED
IN CONNECTION WITH THE CONSTRUCTION OF THE FORENSIC
By: — Date SCIENCE CENTER PROJECT. RECEIPT OF UNBUDGETED
INTEREST EARNINGS FROM KAISER'S CONTRIBUTION TO THE
COUNTY ADMIN STRATOR FORENSIC SCIENCE CENTER PROJECT IS THE SOURCE .
By: Date �2—�"y� OF FUNDING.
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BOARD OF SUPERVISORS
YES: SIWEMRS POWE:RS,TAHDEN,
SD=EK MCF'W,TORIAKSON
N O:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
y
DEC 17 91 SIGNATURE �TLD DA E
By: _ Date APPROPRIATION APOO ,� w
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10C
4407 9967 CONTRIBUTION FROM OTHER FUNDS 70,679 '00
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TOTALS70,679 00
1
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER
TO APPROPRIATE INTEREST EARNINGS RECEIVED
By: -� Date l y-9/ FROM THE KAISER CONTRIBUTION FOR THE FORENSIC
SCIENCE CENTER.
COUNTY A M ISTRATOR
By• Date ('L
BOARD OF SUPERVISORS
YES: surnmv HERS'"JIM
SMI ODER,MCKW TORLAKSON
NO:
P 1��
Phil
,n
Ph Batchelor, Clerk of the Board of SIGNATURE T L E D A E
Supervisors and County Administrator
6
1 SEC 1 � rt• ��
REVENUE ADJ. RAO O
By: _ Dote
JOURNAL NO.
(M 8134 Rev. 2/96)