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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 1 I I I 0990 6301 RESERVE FOR CONTINGENCY 2,000,000100 I 0990 6301 APPROPRIABLE NEW REVENUE 2,000,000 i00 I I I I I I I 1 I I I I I I 'I I I I I I I I 1 I I I I I I • I I 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 I ' I , I I � I I I I - r I � I I I I I I I I I ( I I ( � I 1 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 I I