HomeMy WebLinkAboutMINUTES - 10111994 - 1.26 ��✓� my �� r1 / AUDITOR-CONTROLLER
APPROVAL NEEDED BY: Y
y .._ .. CONTRA COSTA COUNTY
CA
APPROPRIATION ADJUSTMENT BOARD of SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUI�l'Y ADMINISTRATOR (PLANT ACQUISITION)
)R6AN12ATIDN EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE> INCREASE
100 100
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) 1 I
1 1
4427 4380 CONST GSD CENTER I 1,786,304 00
I '
I 1
1
I 1
0990 6301 RESERVE FOR CONTINGENCIES 1,786,304100 1
I 1
0990 6301 APPROPRIABLE NEW REVENUE I 1,786,304 00
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TOTALS 1,786,304 00 3,572,608 bO
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO BUDGET NECESSARY REMAINING FUNDS FOR CONSTRUCTION
OF 2467 WATERBIRD WAY, MARTINEZ FOR GENERAL SERVICES
By: Date.� SERVICE CENTER. FUNDING IS FROM THE CCCPFC 1992
REFUNDING CERTIFICATES OF PARTICIPATION WHICH WERE
COUNTY ADMINISTRATCT SOLD IN JUNE 1992.
By
BOARD OF SUPERVISORS
SUPEIVISONSSAQm
YES: 10113WNRTOMAKSO FI111N
N0: 000 Q,
Phil Batchelor, Clerk of the Board of
ur)p ; ,,, ani > A'm nic'r for / 9 /6
SIGNATURE TITLE / DATE
By: � Dofe�ll { ADJAJOURNAII NO.A POOU����S .
(M 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-GE M AL FUND) I 100 i o 0
4427 9895 MISC CURRENT SERVICES 1,786,304 bO '
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TOTALS 1,786,304 00 I
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER TO BUDGET REVENUE FROM THE CCCPFC 1992 REFUNDING
CERTIFICATES OF PARTICIPATION FOR THE NECESSARY
By: Dote �'g REMAINING FUNDS FOR CONSTRUCTION OF 2467 WATERBIRD
WAY, MARTINEZ.
COUNTY ADM- IST TOR
By: Do f7-7--
BOARD OF SUPERVISORS
SWUM=9m,WHOP.
YES: DESAUWIER.MRLAKSOK POW83.S
IND: A,)o 0 f,
a_.� c 9
6 3r0 OfSI NATURE TITLE DAf E
1 Date REVENUE ADJ. RAOO,,15?) i
Iey:
JOURNAL N0.
(m 813 Rev. 2/86)