HomeMy WebLinkAboutMINUTES - 12131994 - 1.39 1 9 AUDI -CONTROLLER USE ONLY
CONTRA COSTA COUNTY / FINAL APPROVAL NEEDED BY:
_ APPROPRIATION ADJUSTMENT
T>C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORCANIIATIOM EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
100 100
BUDGET UNIT 0101 (JUSTICE FAC CONST) 1 I
4470 4379 WCJC WOMENS PROJ BLDG 1,760,72100
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TOTALS i 1,760,721 b0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER 1) TO REBUDGET FUNDS (1,312,225) FOR CONSTRUCTION
By: Date//-/-5;V OF A WOMENS PROJECT BUILDING AT THE WEST COUNTY
DETENTION CENTER. REVENUES SUPPORTING THIS
COUNTY AINISTR T R APPROPRIATION ARE FROM PROPOSITION 86 MONIES
'7ADMINISTERED BY THE STATE BOARD OF CORRECTIONS.
By: Dated THE CONSTRUCTION CONTRACT WAS AWARDED ON 3/15/94.
2) TO BUDGET COUNTY MATCHING FUNDS (448,496) AS A .
BOARD OF SUPERVISORS CONTRIBUTION FROM THE GENERAL FUND PLANT ACQUISITION.
YES:
WAIAM@i,MRIAILS Keg
N0: A-9c>Aj-f .
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IPWI Batchelor, Cirr}; e Roa,l of .- L-j�
/�' - I ac(y
rs UD(jt IaW SIONATURE TITLE DAT
By: _ Date APPROPRIATION A P 0 0 -:fs'4214
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
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• � CONTRA COSTA COUNTY ' pi
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
BUDGET UNIT 0101 (JUSTICE FAC CONST) 1
I 1
4470 9348 ST AID—DETENTION 113121225100 ,
4470 9967 CONTRIBUTION FROM OTHER FUNDS 448,496100
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TOTALS 1 1,760,721 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
1) TO REBUDGET REVENUE FROM THE STATE BOARD OF
By: Date/l l-9 CORRECTIONS FOR CONSTRUCTION OF A WOMENS PROJECT
BUILDING AT THE WEST COUNTY DETENTION CENTER USING
COUNTY ADMINISTRATOR PROPOSITION 86 FUNDS.
�J �� 2) TO BUDGET GENERAL FUND CONTRIBUTION AS COUNTY
By:— !— Date MATCHING FUNDS FOR WOMENS PROJECT AT WCJC.
BOARD OF SUPERVISORS
YES:
NO: Vo/l,_
Phil Batchelor, Clerk 0? TCie c:card 0t A N?A�T U R E TITLE DA
Tt
is County A i istratw
By. a
Date ? REVENUE ADJ. R A 0 0-$-f
JOURNAL NO.
(M 813 Rev.2/86)