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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. )