HomeMy WebLinkAboutMINUTES - 02261991 - 1.57 g "Jay. AUDI NTRO R USE ONLY
CONTRA COSTA COUNTY 1 V / FIW1 L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ®
T/C 27 BOARD OF SUPERVISORSY
ElCOUNTY ADMINISTRATOR
AccouNr CODING BUDGET UNIT; COUNTY
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-A
FUND 105700 (PUBLIC PROTECTION–CAP PROJ) 'Do loo
1 1
4470 4101 WEST CO JUSTICE CENTER CONST 668,535100
4480 4205 MARTINEZ DET FAC IMPS 1 792,333100
4480 4222 MARSH CREEK DET FAC IMPS i 1,400,000100
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4480 6301 RESERVE FOR CONTINGENCIES 1,5239798100
4480 6301 APPROPRIABLE NEW REVENUE I 11523,798 (JO
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TOTALS 23192,33300 3,716,131100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER. TO APPROPRIATE FUNDS FOR COMPLETION OF THE MDF
By. Date REMODEL (F AND M MODULES) AND TO TRANSFER FUNDS
r FROM WCJC PROJECT TO MARSH CREEK TO COVER CURRENT
COON ADMIN RATOR EXPENDITURES. GRANT WITH THE STATE OF CALIFORNIA
FUNDED WITH PROP ( /16 AND 52 MONIES WAS APPROVED
By: Dat BY THE BOARD ON 911/90.
V11— A
BOARD OF SUPERVISORS
YES: %',w ism Paws, Fabden,
Schre .MOFeak, Tot(at„,n
NO: (,L.,G�' f` Q
Clerk o/the Board of
FEB 2 6 79% SIGNATURE TI Lf E p AT
By: "����wL' �/� Date 1�7�79 APPROPRIATION A POC)
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
-- , _ •� CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT g'"vJU( 1S7
`
T/C 24
ACCOUNT CODING BUDGET UNIT:COUN'T'Y ADMINISTRATOR (PLANT ACQUISITION) 4:7/0/
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 105 700 (PUBLIC PROTECTION-CAP PROJ) 100 1 O(
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4480 9348 ST AID — DETENTION 1,523,798100
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TOTALS 1,523,798;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ESTI ITED REVR UE,S FOR FY 90/91
—� FROM P 52, PROP16 RCALIFORNIA.
By:7 % Date L I't-' CONTRACTFOR IMPROVEMENTS AT MARTINEZ AND MARSH
CREEK DETENTION FACILITIES WAS APPROVED BY THE
COUN DMI T TOR BOARD 9/11/90.
By: Dat
BOARD OF SUPERVISORS
YES: 1 dj,uvisors Powers,Panden,
5 '•ar, h'aPeek.
Torlakgott
CIP0.. dt". -. I?['.^-i/t!tr^f cr S GNATURE TITL ATE
FES 2 6 t REVENUE ADJ. R AOO
By: eDate
JOURNAL NO.
(M 8134 Rev. 2/96)