HomeMy WebLinkAboutMINUTES - 10011996 - C22 r Duplicate - Original Lost
AUDITOR.-CONTROLR USE ONLY
CONTRA COSTA COUNTY F;11!-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT coDlNs BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-A000U N T
100 100
PLANT ACQUISITION-MISC- (0111)
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4401 4040 Bay Pt. Slide Land Acq. - Repair I 2,0551,000 '00
4401 4140 Bay Pt. Slide Structure Acq. 1 472,00000
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0990 6301 Reserve for Contingencies 2,527,000100 1
0990 6301 Appropriable New Revenue I 2,527,000 '00
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TOTALS 2,527,000100 5,054,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To appropriate funds to acquire property and relocate
By: Date owners and tennants, and do permanent repair of slide
at the 311 Land Creep, Bay Point (Funding from County
COUNTY ADMI ISTRATOR Liability Trust Fund), as authorized by Board Order of
April 23, 1996 - Item I F
By: �2� Dote
BOARD OF SUPERVISRSIS
OMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
NO: NONE
MP Mchetor, CIr.4 nl!"i 9oard of T I
Suoervis:srs and Cuur;:y A iniinistratar LkAA Deputy Dir. 9/3/96
j r �— SIGNATURE ^TITLE DATE
By, a(e O` 1T O ��� APPROPRIATION
ADJ. JOURNAL N0.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
.r CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
Duplicate - Original Lost
ACCOUNT COTINc BUDGET UNIT: PUBLIC WORKS DEPARTMM
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
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PLANT ACQUISITION - MISC. (0111) I ,
4401 9967 Contrib. from other funds 2,527,000 00 ,
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TOTALS 2,527,000: 0011
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO appropriate Revenue from County General Liability
3y: Dote Trust Fund for acquisition/Relocation and Permanent
repair of the 311 Land Creep at Bay Point, per Board
:OUNTY ADlk4INISTRATOR
�
�l Authorization of April 23, 1996, item I F.
`-` e
3y: ' Dote
30ARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORL.AKSON,ROGERS
o: /NONE
Phil Batchelor, Clap a`t"i Board of t '
supervisors and County Admi;r:strater ' C/� y ' Deputy Dir. 9/3/96
ATE
SIGNATURE TITLE DATE
3yDate OCT 011995 REVENUE ADJ. RAOO _ VD
JOURNAL NO.
(M 8134 Rev. 2/86)