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AUI -CONTROLLER USE ONLY
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5.VCS CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:~/ APPROPRIATION ADJUSTMENT
T/C 2 � BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUI-ACCOUNT
BUDGET UNUT T 0111 (PLANT ACQ—G EER AT, FUND) 100 100
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4405 y 366 CCTV 10 DOUGLAS DR IMPS i 200,000:00
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0990 6301 RESERVE FOR CONTINGa?CIES 200,00000
0990 6301 APPROPRIABLE NEW REVENUE 1 2009000100
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TOTALS 200,000!00 400,000'100
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR LEASEHOLD IMPROVEMENTS AT
By: Date 1'%`/�� 10 DOUGLAS DRIVE, Nu,RTINEZ FOR CONTRA COSTA
v TELEVISION. ALL EXPENSES ARE REIMBURSEABLE
COUNT ADM/ ISTRATTO,RR FROM THE COMMUNITY ACCESS TRUST FUND.
By: "' �""" Date
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,PAMDEN,
law
BCHRODEK MCPERK TORLAKSOMNO: w /(X�f wicl'
Phil Batchelor, C!Prk of the Board of
Supervisors and County Administrator
/ SIGNATURE TITLE DATE
By: Date APPROPRIATION APOO,-t 033
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR PLANT AC
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 loo
BUDGET UNIT 0111 (PLANT ACO—GEN FUND) 1
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4405 9895 MISC CURRENT SERVICES 200,000100
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TOTALS 200,000:00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REIMBURSEMENT OF EXPENSES FOR
Date /�9 9 LEASEHOLD IMPROVEMENTS AT 10 DOUGLAS DRIVE
FOR CCTV BY THE COMMUNITY ACCESS TRUST.
COUNTY A MINISTRAAT—ORR�
By: 6Date
BOARD OF SUPERVISORS
YES: SUPERVISOR'S POWERS,FAFRt
SCFIRODEF,;/MCP =ORLAKSIOM
IN 0
Phil Batchelor. C'—k r`t, P_,,,, of / /IZ2
SIGNATURE r TITLE DA
Supervisors and Cuu;,',; ;,1J;.;:;;1;;-:;,jr
REVENUE ADJ. R A00,Sb33
By: Dote
JOURNAL NO.
(M 8134 Rev. 2/86)