HomeMy WebLinkAboutMINUTES - 12071993 - 1.78 •! a, - �.I�S AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
v-, BOARD OF SUPERVISORS
T/C 27
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUI-ACCOUNT
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) . goo 100
4405 4328 EL PUEBLO CHILD CARE CENTER I 30,216'100
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0990 6301 RESERVE FOR CONTINGENCIES 30,216100 1
0990 6301 APPROPRIABLE NEW REVENUE 30,216,00
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TOTALS 30,216 po 601,432100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR COMPLETION OF PHASE III
//a/ CONSTRUCTION OF EL PUEBLO CHILD CARE CENTER
By: Date�L IMPROVENIQVTS. FUNDING SOURCES ARE FROM COMMUNITY
DEVELOPMENT HUD BLACK GRANT OF $ 24,166 Am $ 6,050
COUNTY ADMINISTRATOR FROM THE PITTSBURG PRE SCHOOL COORDINATING COUNCIL INC.
By: Date
BOARD of SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORIAKSON
NO: �rrvw
Phil Batchelor, Clerk of the Board of
Supervisors anc' ounty Admin' trator
SIGNATURE TITLE DATE
Hy: L Date APPROPRIATION A POO 7455
ADJ. JOURNAL NO.
_� CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GENL FUND) 100 100
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4405 9560 FED AID HUD BLOCK GRANTS 24,166100 I
4405 9895 MISC CURRENT SERVICES 6,050100
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TOTALS 30,216,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REVENUE FROM COMMUNITY DEVELOPMENT
By: 2Vl_ Date HUD BLOCK GRANT FUNDS ($24,166) AND PITTSBURG
PRE—SCHOOL COORDINATING COUNCIL, INC. ($6,050) FOR
COUNTY ADMINISTRATOR COMPLETION OF PHASE III CONSTRUCTION OF EL PUEBLO
CHILD CARE CENTER.
By: �'�`�•`'" Date �I zS 9
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH,
YES: BISHOP,MCPEAK,TORLAKSON
N0:
Phil Batchelor. Clerk of the Board of SIGNATURE TITLE
S visors. County Au i strator
°
By: REVENUE ADJ. RA00
Date
JOURNAL NO.
(M 8134 Rev. 2/66)