HomeMy WebLinkAboutMINUTES - 12121995 - C19 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITINE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB•ACCOUNT
BUD UNIT 0111 (PLANT ACO-GEN FD)
4405 4174 651 PINE ST ELEVATOR RAPS 480,164.00
0990 6301 RESERVE FOR CONTINGENCIES 480,164.00
0990 6301 APPROPRIABLE NEW REVENUE 480,164.00
TOTALS: $ 480,164.00 $ 960,328.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO REBUDGET FUNDS FOR ELEVATOR IMPS AT
651 PINE ST, MARTINEZ. FUNDING IS FROM THE
BY: •'-"' Date: 1992 CCCPFC CERTIFICATES OF PARTICIPATION.
COUNTY ADMINIry���•QR
BY: Date: lsS
BOARD OF SUPERVISORS
YES: Supervisors Rogers, Smith,DeSaulni r,
Torlakson and Bishop
None SIGNATURE TITLE DATE
p#11 Ealeke�or,CierR d tAe BoNd d��
BY: Date:DEC 12 995 APPROPRIATION Q
ADJ. JOURNAL NO. APOO
?2( A8Al34M Rov. )
CONTRA COSTA COUNTY
ESTIMATE=D REVENUE ADJUSTMENT
T/C 24
t
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUD UNIT 0111 (PLANT ACO-GEN FD)
4405 9895 MISC CURRENT SERVICES 480,164.00
TOTALS: $ 480,164.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ESTIMATED REVENUES FROM THE
CCCPFC 1992 CERTIFICATES OF PARTICIPATION FOR
By: Date: a� ELEVATOR IMPROVEMENTS AT 651 PINE ST, MTZ.
COUNTY ADMINI)STRAT
By: Date:
BOARD OF SUPERVISORS
YES:Supervisors Rogers, Smith, DeSaulni r, f
NO:Torlakson and Bishop
None
pbll Batchelor,Clerk of the Board SIGNATURE TITLE DATE
Supervisors a County Aftawrata
By: _ M Date: DEC 12 1995 REVENUE ADJ. _
JOURNAL N0. RAOO S
(M 8134 Rev. )