HomeMy WebLinkAboutMINUTES - 12141993 - 1.43 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
2 APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
RECEIVED I D COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR. (P ITION)
"ORGANIZATION EXPENDITURE - -
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
w loo 100
BUDGET UNIT 0111 (PLANT ACQ—GEI`JE='r FUND)• .
4421 / 3 60 CONST GSD SERVICE CENTER i 2,000,000 ; 00
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0990 6301 RESERVE FOR CONTINGENCY 2,000,000100 I
0990 6301 APPROPRIABLE NEW REVENUE 2,000,000 i00
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TOTALS 2,000,000;00 4,000,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE INITIAL FUNDING FOR CONSTRUCTION OF A
GENERAL SERVICES SERVICE CENTER ON WATERBIRD WAY IN
By: Dote --?"5z7 PACHECO. THE FACILITY WILL HOUSE COUNTY FLEET
OPERATIONS/MAINTENANCE, BUILDING MAINTENANCE, AND
F
T . D INISTR COM-1UNICATIONS DIVISIONS. FUNDING IS FROM T E
PROCEEDS OF TIE SALE OF 1619 & 1801 SHELL AVENUE.
Date
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: EUSHOP,MCPEAK,TORLAKSON
NO:
Phil Batchelor, Clerk of the Board of
$ ervisoLLand County Administrator
SIGNATURE TITLE /DA E
By; a Date�a� 1 APPROPRIATION Q P��✓�/�
ADJ. JOURNAL NO.
CONTRA -COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ-GENERAL FUND) 100 i o 0
442" 9921 SALE OF REAL ESTATE 2,000,000100
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TOTALS 2,000,000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE TO BE RECEIVED FROM THE
By: J Date /1-e" SALE OF 1619 AND 1801 SHELL AVENUE, MARTINEZ
PROCEEDS FROM SALE OF PROPERTY WILL BE USED TO
COUNT Y . AD I STRATO CONSTRUCT A GENERAL SERVICES SERVICE CENTER ON
Y, Dote� WA.LERBIRD WAY.
12-"2-�
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH.
YES: BISHOP,MCPEAK,TORLAKSON
NO: 19►1�►
Phil Batchelor, Clerk of the Board of SIGNATURE TI TL D
Supervisors an ounty Administrator
6
By: Date
REVENUE ADJ. RAOO�D��
(M 8 44 Rev 2/66) JOURNAL NO. I
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