HomeMy WebLinkAboutMINUTES - 10081991 - 1.29 ONTROLI FIQ USE N Y
ii CONTRA COSTA COUNTY FINUL APPROVAL NEEDED BY:
APPkOPRIATION ADJUSTMENT
T/C 2 T BOARD OF SUPERVISORS
c ' aw I
COUNTY ADMINISTRATOR
accouNr coDlxc BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION) 0///
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
FUND 100300 — GENERAL FUND 'oo Ioo
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4405 4328 EL PUEBLO CHILD CARE ADDITION I 319,07300
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0990 6301 RESERVE FOR CONTINGENCIES 319,073100 1
0990, 6301 APPROPRIABLE NEW REVENUE f 319,073100
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TOTALS 3191-073 !00 638,146 100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO REBUDGET FUNDS FOR CONSTRUCTION OF A 2,500 SQ.FT.
ADDITION TO THE EL PUEBLO CHILD CARE CENTER.
By: _ Date L� PROJECT IS FUNDED WITH $ 340,000 IN COMMUNITY
DEVELOPMENT FUNDS ($ 145,927 SPENT IN FISCAL YEARS
T R�T� 88/89, 89/90 & 90/91.). $ 75,000 FROM THE CCC HOUSING
�����r UTHORITY, AND $ 50,000 IN OTHER GRANT FUNDS.
y: Dafe-��y�«'
BOARD OF SUPERVISORS`
WMINISM POWEM FAHDEq.
YES: SCHfgM jjolt IK„ToItLA 011
N0:
Phil Batchelor,Clerk of the Board of )
Supervisors and County Administrator
OCT 8 199 SIO ATURE TITLE ATE
By: 2Dote v .dAPPROPRIATION A POO��00q
• ADJ. JOURNAL NO.
(M I29 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY 1-029
ESTIMATED REVENUE ADJUSTMENT
• f/C 24
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
[Do 10(
4405 9560 FEDERAL AID HUD BLOCK GRANTS 194)0731 00 1
4405 9895 MISCELLANEOUS CURRENT SERVICES 125,00d 0
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TOTALS
319,073 AO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO REBUDGET REVENUES FROM HUD BLOCK GRANT CD
By: Date -91 FUNDS, THE HOUSING AUTHORITY, AND OTHER GRANT
FUNDS FOR THE EL PUEBLO CHILD CARE CENTER ADDITION.
COUN DMI S ATOR
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BOARD'OF 'SUPERVISORS-,.
YES: 80KtO M WK K TOMAKSON
N0:
acnla� a!
Phil Batchelor,Clerk of the Board of 1 G N AT U R E T L E TE
Supervisors and County Administrator
OCT g >
BY: Dafe REVENUE ADJ. RAOO,$
JOURNAL NO.
(M 8134 Rev. 2/86)