HomeMy WebLinkAboutMINUTES - 11141995 - C33 CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
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APPROPRIATION ADJUSTMENT
FINAL APPROVALNEEDEl1v
4 T/C 27 '/ / BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
'ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUR-ACCOUNT
Budget Unit 0111 (Plant Aca - General Fund)
4403 4111 640 YGNACIO VLY FIRE REPAIRS 500,000.00
0990 6301 RESERVE FOR CONTINGENCIES 500,000.00
0990 6301 APPROPRIABLE NEW REVENUE 500,000.00
{
TOTALS: $ 500,000.00 $ 1,000,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR REPAIRS TO 640
YGNACIO VALLEY ROAD, WC (WC-DANVILLE
By: Date: MUNI COURT). THE BUILDING WAS DAMAGED BY
FIRE ON AUGUST 28, 1995. RENOVATION TO THE
COUNTY ADMINISTRATOR BUILDING, ADA REQUIREMENTS, RELOCATION&
By: �� Date: CLEANING COSTS ARE COVERED BY PROPERTY
INSURANCE LESS $ 50,000 COUNTY DEDUCTIBLE.
BOARD OF SUPERVISORS THE COUNTY'S DEDUCTIBLE IS COMING FROM
SUPERVISORS SMITH,BISHOP THE MUNI COURT FUND& THE PROP INS TRUST.
YES:
DESAULNIER,TORLAKSON,ROGERS
► �.,e _t
No: Par C.�-•_-- 09/11/95
Rlga l"w, oflm�d l SIGNATURE TITLE DATE
Z
NOV 1 4 '@S
APPROPRIATION
By: Date. ADJ. JOURNAL NO. APOO
(M 8134 Rev.2/88)
CONTRA COSTA COUNTY
' ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
Budget Unit 0111 (Plant Aca - General Fund)
4403 9967 CONTRIBUTIONS FROM OTHER FUNDS 50,000.00
4403 9969 INDEMNIFYING PROCEEDS 450,000.00
TOTALS: $ 500,000.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDING FOR 640 YGNACIO VLY
FIRE REPAIRS FROM THREE SOURCES:
By: Date: 1) $ 10,000 TRANSFERRED FROM MUNI COURT TRIAL
COURT FUND AS PART OF COUNTY' S $ 50,000
COUNTY ADMINISTRATOR DEDUCTIBLE; 2) $ 40,000 TRANSFERRED FROM THE
By: Date:Date: COUNTY PROPERTY INSURANCE TRUST FUND; AND
3) THE BALANCE FROM INSURANCE PROCEEDS SUCH
BOARD OF SUPERVISORS AS CSAC EMERGENCY FUND & OTHER CARRIERS.
SUPERVISORS SMITH,BISHOP
YES:
DESAULNIER,TORLAKSON,ROGERS
NO: Phir ,or,Clerk of the Board of'I ' 09/11/95
Supervism and Admiftft
SIGNATURE TITLE DATE
BY -DateNOY 14 95 REVENUE ADJ.
JOURNAL NO. M0050o
PM 8134 Rev.?!86) ( V