HomeMy WebLinkAboutMINUTES - 12131994 - 1.49 1,x-1-1 AUDI -1 Vry 1 RV n
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
r- APPROPRIATION ADJUSTMENT
TQC Z7 BOARD OF SUPERVISORS
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQ)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUE-ACCOUNT
100 100
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) 1 1
4423 4108 2047 ARNOLD IND WAY ACQ/IMPS 876,663 ; 00
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0990 6301 RESERVE FOR CONTINGENCIES 876,663100 I
0990 6301 APPROPRIABLE NEW REVENUE i 876,663 i 00
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TOTALS1
876,663100 1,753,326 100
APPROVED EXPLANATION OF REQUEST
gKDITOR-CONTROLLER TO APPROPRIATE FUNDS TO ACQUIRE & CWPLETE
✓ '" RENOVATION OF 2047 ARNOLD INDUSTRIAL WAY, CONCORD
ey. /G Date G (CENTRAL COUNTY HOMELESS SHELTER). FUNDING IS FROM
A STATE EMERGENCY SHELTER GRANT ($265,831), &
COUNTY AD)qNISTRATOR FEDERAL COMMUNITY DEVELOPMENT GRANTS ($610,832 =
By; ab�p
Dated �/ $310,000 COUNTY & $300,832 VARIOUS CITIES).
BOARD OF SUPERVISORS
YES: supom �Ssm,BISHOP,
pESAULNIER,MRLWO?I,PW76I5
N 0: k)d U e.,,
FWI Batchelor, Cir'k of t`- Coard of
sumnasors ao Countyumi 'stratot
SIGNATURE TITLE DATE
L ,�nn
By: J Date
- APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE l
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODINs BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION ACCOUNT REVENUE DESCRIPTION .. INCREASE <DECREASE>
100 100
4423 9560 RID AID HUD BLACK GRANTS 310,0001 00 1
C 9435 MISC STATE AID 265,331100 1
l 9895 MISC CURRENT SERVICES 300,832100
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TOTALS 876,663: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUES FROM THE FOLLOWING SOURCES
By: Date 11 2g�2FOR ACQUIRING & RENOVATING 2047 ARNOLD INDUSTRIAL WAY:
CITY OF ANTIOCH $ 99,552
COUNTY AD NISTRATOR CITY OF CONCORD 101,280
/ CITY OF WALNUT CREEK 100,000
By: Dat�� COUNTY CDBG FUNDS 310,000
STATE ESP FUNDS 265,831 (105,297 RENT/UTIL—
BOARD OF SUPERVISORS !TIES)
S 876.663
YES: S11P6#VISORS 9m.BISHOP,
DIMMER,TORIAKSON,POWERS
NO: kV k9 e
SI NATURE TITLE ATE
IWI Batchelor, Clerk of the Board of
a Coun A77J'
str W
REVENUE ADJ. RA00
By: Date
tM 81 4 Rev. 2/86) JOURNAL M0.