HomeMy WebLinkAboutMINUTES - 01041994 - 1.37 AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7 -
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPRE
SUB ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100.
BUDGET UNIT 0111—(PLANT ACQ—GEN'L FUND)
4405 4348 10 DOUGLAS DR TENANT IMPS 1 61,000100
4405 4351 50 DOUGLAS DR TENANT IMPS 1 679,000100
4423 4360 40 MUIR RD TENANT IMPS I 30,000, 00
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0990 6301 RESERVE FOR CONTINGENCIES 770,000100 '
0990 6301 APPROPRIABLE NEW REVENUE I 770,00000
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TOTALS 770,000 :00 1,540,000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER THE ESTIMATED TENANT
�Z'
�Z IMPROVEf4MT COSTS FOR 10 DOUGLAS DR. ,, 40 MUIR RD,
ey� Date AND 50 DOUGLAS DRIVE. ALL PROJECT RELATED EXPENSES
COUNT AD NISTRATOR ARE ELIGIBLE FOR REIMBURSEMENT THROUGH CCCPFC
CERTIFICATES OF PARTICIPATION.
By: Date Z
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TORLAKSON
NO:
Phil BAtchelor, Clerk of the Board of
Sun� aisors a 'Ounly Administrator
`
SIGNATURE �TITLE
By: D fl-to Date APPROPRIATION Q POS0OTp[� D TE
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
BUDGET UNIT 0111 (PLANT ACQ-GENERAL FUND) 1 1
4405 9895 MISC CURRENT SERVICES 740,00000
4423 S S S 30,000100
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1
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TOTALS' 770,00000
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT OLLER TO APPROPRIATE REIMBURSEMENT OF PROJECT RELATED
8 � Dote 33 COSTS FOR 10 DOUGLAS DRIVE, 40 MUIR ROAD, AND
Y: 50 DOUGLAS DRIVE THROUGH CCCPFC CERTIFICATES
COUNTY ADM ISTRATOR
OF PARTICIPATION.
By:a ( Dated--��13
BOARD OF SUPERVISORS
YES. SUPERVISORS POWERS,SMITH,
BISHOP,MCPEAK,TOR(AKSON
N0:
C"P..'' Or t�2 803rd Of
SIGNATURE TITLE ATE
F.!nervisor.-, County Ainistrator p
0
By: Date
REVENUE ADJ. RAOO Op
JOURNAL N0.
(M 8134 Rev. 2/66)