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HomeMy WebLinkAboutMINUTES - 12141993 - 1.42 l.4�dZ AUDI -CONTROLLER ONLY — CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TQC Z7 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT.: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECR EASE INCREASE sue-ACCOUNT 100 100 BUDGET`UNIT' 0111 (PLANT ACQ & GENMM FUND) 1 1 4401 1/030 ACQ 7,009 AC - ANTIOCH 425,700 pO I ' 0990 6301 RESERVE FOR"'CONTiNGENCY 425,70000 0990 . 6301 APPROPRIABLE NEW REVENUE 1 425,700 p0 .I 1 I I _ I i I 1 I ' 1 I I I. I 1 . I I r I I _ I I TOTALS 425,700,'00 851,400 100 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR PURCHASE OF 7,009 ACRES ORIGINAL SIGNED BY: NOV 3 U 1993 OF LAND IN ANTIOCH FOR FUTURE EAST COUNTY 3y, J. P.GARVEY Date GOVERNMENT CENTER. '0 NT ADM ISTRATOR s y: Date IOARD OF. SUPERVISOR-S SUPERVISORS POWERS,SMITH, 'ES: BISHOP,MCPEAK,TORLAKSON J0: Phil Batchelor, Clerk of the Board of Supervisors And County Administrator SIGNATURE U TITLE DAYE 3y: ° Date APPROPRIATION A PO4e O�I ADJ. JOURNAL NO. ' COVTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT COOINC BUDGET UNIT-.COUNTY ADMINISTRATOR. (PLANT.ACQUISITION) . ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) i G G i o c I I 4401 9985 DEBT RECEIPTS—PRINCIPAL 425,700100 I I I , I I I I I I • � f I I I I I I I I I I I I I . I I I I I I i 1 I TOTALS 425,700 ,OO APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ORIGINALSIONEDBY: TO APPROPRIATE ACQUISITION AND CONSTRUCTION FUNDS 3yc J. P.GARVEY N%y 3 0 1993 RECEIVED FROM THE TRUSTEE FOR CCCPFC PROJECT I (1980 MUIR ROAD CONSTRUCTION). THESE FUNDS WILL BE '0 NTY ADMINISTRATOR USED TO PURCHASE LAND. IN ANTIOCH FOR A FUTURE EAST . COUNTY GOVERNME,CENTER. Date 30ARD OF SUPERVISORS YES: SUPERVISORS PUNERS,SMITH, BISHOP,MCPEAK,TORUIKSON N 0: tr,�r., Phil Batchelor, Clerk of the Board of 3 S18NATURE ' TITLE DAT Supervisors and County Administrator 3y: Dote REVENUE ADJ. RA00 �0�'/ JOURNAL N0. (M 813 Rev. 2/86)