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HomeMy WebLinkAboutMINUTES - 12201994 - 1.4 (2) ' I. MVN11 -1 W-X 11\VLL6 t VI"LI CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: [� APPROPRIATION ADJUSTMENT �• ��� _ ` T�C 27 BOARD OF SUPERVISORS COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE SUE-ACCOUNT 100 100 BUDGET UITIT 0111 (PLANT ACQ--GEN FUND) 1 4423 30 "JUIR RD RENOVATION I 450,692100 . I I I I 1 0990 6301 RESERVE FOR CONTINGENCIES 450,692 p0 0990 6301 APPROPRIABLE NEW REVENUE I 450,692 00 I � I I I I I I I I I I 1 I I I I 1 I 1 I I I I I I I I 1 I I ( I i I 1 I I TOTALS I I 450,692 00 901,384 ;00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR RENOVATION AND ADDITION TO By: Date Z-G 9 30 MUIR ROAD FOR SOCIAL SERVICE DEPARTMENT. FUNDING IS FROM THE CCCPFC 1992 REFUNDING CERTIFICATES COUNTY ADMINISTRATOR OF PARTICIPATION. By: Date BOARD OF SUPERVISORS YES: 0MNAMTW4A"pg N0: Aft)NE Pm Batchelor lerk of the Board of -L/X C 7 / l Isors d County A Inz w SIGNATURE TITLE ATE By: Date °t APPROPRIATION ADJ. JOURNAL NO. (NI 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE ` CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) ORGANIZATION REVENUE ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE> BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) 10 0 10 0 4423 9895 MISC CURRENT SERVICES 450,692100 1 1 1 I , I I I I 1 i I r I 1 I 1 I I I I I I I I I I I I i I I I I I � I TOTALS 450,692:00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO BUDGET REVENUE FROM THE CCCPFC 1992 REFUNDING By: Date -1— CERTIFICATES OF PARTICIPATION FOR THE RENOVATION AND ADDITION TO 30 MUIR RD. , MTZ. , FOR SOCIAL COUNTY ADMIy TRATOR SERVICE DEPARTMENT. �f By Date BOARD OF SUPERVISORS YES: ppwg� NO: "O^9 0 SIGNATURE T,TIITLE DKTIE PbIl Batchelor Clerk of the Board of isors unty Ad ini afar By: A2:-- Date REVENUE ADJ. RAOO-� JOURNAL NO. (M 6114 Rev.2/86)