HomeMy WebLinkAboutMINUTES - 10081991 - 1.28 r �,-&3u(
' AUDI -CONTROLLER USE ONLY
`-� CONTRA COSTA COUNTY FIN!-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT f �
TQC 27 � BOARD OF SUPERVISOR9�Q
COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
oesaNlZAnoN EXPENDITURE EXPENDITURE kCICOUNT_'D-E9RfPi-i(rNr CECREASE INCREASE
SUB-ACCOUNT
BUDGET UNIT 0111 — PLANT ACQUISITION goo goo
GENERAL FUND
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1
4425 4181 BLUM ROAD CORPORATION YARD 5311727100
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0990 6301 RESERVE FOR CONTINGEIICIES 531,727100 ,
0990 6301 APPROPRIABLE NEW REVENUE 531,727100
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TOTALs531,72700 1,063,454 ;00
APPROVED EXPLANATION OF REQUEST
'AUDITOR-CONTROLLER TO REBUDGET FUNDS FOR THE CONSTRUCTION OF THE
'� CENTRAL COUNTY FUELING FACILITY AND THE COMPLETION
By: Dote OF THE BLUM RD" CORP YARD. BOTH' PROJECTS ARE FUNDED
BY.A CSAC BOND. ALL PROJECT_ EXPENSES ARE ELIGIBLE
TYsTRATOR FOR REIMBURSEMENT.
ol
64,
-BOARD -OF SUPERVISORS
YES: BUPERVIM POWERS,FANDEN,
SCNBODEK MW K,TOMAKSON
Phil Batchelor,Clerk of the•Board of
Supervisors and County Administrator ,Lg
0C 8 19 SIGNATURE TITLE DA
By: Date APPROPRIATION A.Poo .h 003'
ADJ. JOURNAL NO.
(M t29 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
1 ESTIMATED REVENUE ADJUSTMENT -- �ti�
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT.0111 — PLANT ACQUISITION 100 i o 0
GENERAL FUND I I
4425 9895 MISCELLANEOUS CURRENT SERVICES 531,7271 00 '
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TOTALS 531,727 b0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO BUDGET FOR REIMBURSEMENT OF PROJECT COSTS
By: ;C •� Date-.�e L RE,= TO THE CENTRAL COUNTY FUELING FACILITY
AND THE BLUM ROAD CORPORATION YARD CONSTRUCTION
PROJECT. ALL PROJECT—RELATED COSTS ARE ELIGIBLE
CO A Or t 'N�,,6R AT O R �''' FOR REIMBURSEMENT BY SCAC.
-711
BOARD OF SUPERVISORS
SUPOMRS POWERS,FAHDEN,
YES:. SMDER,MCPM WMAKSON
NO.
Phil Batchelor,Clerk of the Board Of 1 G N A T U RE T I T DATE
:Supervisors and County Administrator OCT $ 19 1
By: Date
REVENUE ADJ. R A 0 0 .Soot
JOURNAL NO.
(M 8134 Rev.2/88)