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AUDITOR-CONTROLLERY
&fjSt_-s CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT —{
TQC 27 �I BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQULSXTION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
BUDGET UNIT 0111 (GEN FUND-PLANT ACQ) 100 100
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4405 4348 10 DOUGLAS DR REMODEL I 100,000100
4405 4351 50 DOUGLAS DR REMODEL I 2,126,000'00
4423 4360 40 MUIR RD REMODEL I 1,414,000100
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0990 6301 RESERVE FOR CONTINGENCIES 3,640,000100 1
0990 6301 APPROPRIABLE NEW REVENUE I 3,640,000100
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TOTALS
3,640,000;00 7,280,0001' 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROL LE R
TO APPROPRIATE FUNDS FOR 10 DOUGLAS DRIVE,
Date 40 MUIR ROAD, AND 50 DOUGLAS DRIVE TENANT IMPROVEMENTS.
ALL PROJECT RELATED EXPENSES ARE ELIGIBLE FOR
COUNTY ADMINISTRATOR REIMBURSEMENT THROUGH ABAG CERTIFICATES OF PARTICIPATION.
By: Date
BOARD OF SUPERVISORS _
ovum=POWERS,fAHDEI�, �" '�-`" (q q
YES: YCPL%mmffSOM U .
NO: None
ABSENT: None
ABSTAIN: None -
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SIGNATURE TI LE DATE
By: Date 1/5/93 APPROPRIATION A POO.Jd.Sg
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>
100 100
4405 9895 MISC CURRENT SERVICES 2,226,000 ,00
4423 9895 MISC CURRENT SERVICES 1,414,000100
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TOTALS 3)640.1000 ;001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REIMBURSEMENT OF PROJECT COSTS
e :
Dote lZ'» RELATED TO 10 DOUGLAS DRIVE, 40 MUIR ROAD, AND
Y 50 DOUGLAS DRIVE TENANT IMPROVEMENT PROJECTS.
COUNTY ADMINISTRATOR ALL PROJECT RELATED COSTS ARE ELIGIBLE FOR REIM—
BURSEMENT THROUGH ABAG CERTIFICATES OF PARTICIPATION.
By: ( .-�E f� Date
� �1
BOARD OF SUPERVISORS
it1PERmRS POWERS fAHDEM,
YES: SCHRM UGPK TORWKSOM
NO: None
ABSENT: None
ABSTAIN: None
SIGNATURE TITLE DATE
0
By: � Date
REVENUE ADJ. RAOO,O,.S%
JOURNAL NO.
(M 813 Rev.2/86)