HomeMy WebLinkAboutMINUTES - 12131994 - 1.42C A -CONT
TROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 10
BOARD OF SUPERVISORS
TJC 27
QCOUNTY ADMINISTRATOR
ACCOUNT coolNG BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUB-ACCOUNT
100 1 Ot
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) I
4423 4370 151 LINUS PAULING DR CONST i 2,130,549 00
4423 4368 1305 MacDONALD REMODEL 2,452,962 00
4419 4103 205 41st ST ACQ/IMPS I 171,396 PO
l I
1
0990 6301 RESERVE FOR CONTINGENCIES 4, 754,907100 1
0990 6304 APPROPRIABLE NEW REVENUE 1 4, 754,907 00
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TOTALS 4, 754,907;00 9,509,814100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR IMPS OF 151 "' 11TUS
1r9Ay 1305 MacDONALD AV. , & 205 41st ST. FUIDING IS FROM
jy; �-� Date CCCPFC.
;OUNTY ADMINI `TR OR
ly: CC/ "/". a, p ___Date
OARD OF SUPERVISORS
SUpER1ASQRSSM(TEt,
YES:
OF.SIWINI ER TORtAKSON.POMP8�4
juD.- &90
?WI Batchelor, Clerk of the Board of
rs and unty Admini i t
SIGNATURE TITLE
v: Dote APPROPRIATION A POLL 5'94"_
CONTRA COSTA COUNTY ' • C
ESTIMATED REVENUE ADJUSTMEh °`�- 2
T/C 24 P
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQUISITION) i 0 0
4419 9895 MISC CURRENT SERVICES 171,396 b0 '
4423 9895 MISC CURRENT SERVICES 4,583,511 b0
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TOTALS 4,754,907 b0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE REVENUES FROM THE CCCPFC FOR
By: Date /i -9 9� REIMBURSABLE EXPENDITURES RELATED TO CONSTRUCTION
OF 151 LINUS PAULING DR. , AND REMODEL COST OF
COUNTY ADMINISTRATOR 205 41st ST. & 1305 MacDONALD AVENUE.
By:�u il a'a2 Dote��
BOARD OF SUPERVISORS
WWI=SMITH,B",
YES: pEWLMER,TORIAKSON,POY W
tJ 0: .Its p IU-¢- �
1
SIGNATURE TITLE TE
Phil Batchelor, C:,7k the Board of
S unty Ad 'ni
3Y: --Date 43
REVENUE ADJ. R A 0 0 S29�;
JOURNAL NO.
(M 81 4 Rev. 2/86)