HomeMy WebLinkAboutMINUTES - 10191993 - 1.35 c,
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AUDI -CONTROLLER USE ONLY
7/7 CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2T
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE INCREASE
BUDGET UNIT 0101 (JUSTICE FAC CONST FUND) 100 100
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4470 il.178 WCJC DRAINAGE IMPROVEMENTS 1 138,000 00
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4470 t!/3 7 9 WCJC WOMEIQS PROJECT BLDG 25,000 00
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TOTALS I I
I 163,000 !00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS TO CORRECT DRAINAGE PROBLEMS
By: Date 93 IN UTE SIX COURTYARDS, INSIALL A SEALANT AT THE
BOTTOM OF WINDOW F,RAY16S A?D DESIGN A WOMEN'S PROJECT
COONADM INI OR BUILDING AT THE WEST COUNTY DETENTION FACILITY.
By: P Dat O
/vx
BOARD OF SUPERVISORS
SUPERVISORS POWERS,SMITH.
YES: 6iSHOP,MCPEK TORLUSON
NO:
Phil Batchelor, Clerk of the Board of
Supervise nd County Administrator
SIGNATURE TITLE DA E
By: a Date APPROPRIATION A P00
ADJ. JOURNAL NO.
CONTRA COSTA COUNTY
1 . 35
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0101 (JUSTICE FAC CONST FUND) o o 100
4470 8981 FUND BALANCE AVAILABLE 163,000100
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TOTALS F 163,000 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUND BALANCE AVAILABLE TO USE FOR
DRAIIaGE I1 rROVr`�t�NTS AI'iD A 1701,01'S PROJECT
By: Date BUILDING AT Tim WEST COUIT17Y DETLE4TI011T FACILITY.
COUNTY MINI AP. R w F.
� ATOR P Lvft� it` ,r.;✓Ttyv!'.r� _ � v.a:7�"�r�- G'�.�rf.4aif��=
By: Dat
Ta 1 fi r>•�fe ll y FtCn ,a A-��ii I��aibrJliT!
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cc R TH is P 011
30ARD OF SUPERVISORS
YES. SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON -
No: '1ts�►..�
Phil Batchelor, Clerk of the Board of I G N A T URE I VTITLE A E
Superviso and County Administrator
By: d Dote REVENUE ADJ. RA00
JOURNAL NO.
(M 81 4
V.2/86)