HomeMy WebLinkAboutMINUTES - 10151996 - C21 C, 21
F. AUDTI'OR—CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
BUDGET UNrr:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT 0588
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1492 4951 OFFICE EQUIPMENT& FURNITURE 40,000 00
0990 6301 RESERVE FOR CONTINGENCIES 40,000 00
0990 6301 APPROPRIABLE NEW RESERVE 40,000 00
TOTALS 40,000 00 80,000 00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER / To reflect estimated expenditures of$40,000 in CDBG funds from the
By: /� �w�+�+^^�X Date !o�Yl`jG City of Richmond for FY 1996-97 for Equipment Purchase and complete
renovations in Phase III portion of the Child Nutrition Central kitchen
COUNTYADMINISTRAT08 at 8478 Brookside Drive, Richmond.
BY: Date
BOARD oF�t WSMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS
N6- NONE
Q{ I 83tchefor, Clerk of the Board of
SWrv'Isors and County Admin;str&r
By Date 10`15 jn SIGNATU TITLE DATE
APPROPRIATIONAPOO 0
cTc27 ADJ.JOURNAL NO.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTM ENT
T/C 24
BUDGET UNIT:
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT (0588)
ORGANI- REVENUE
zAnON ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
1492 9975 MISC NON-TAXABLE REVENUE 40,000 00
TOTALS 1 40,000 00 0100
APPROVED EXPLANATION OF REQUEST:
AUDITOR-CONTROLLER To reflect the estimated receipt of$40,000 in CDBG funds from
By: !� Date 1Y191_ the City of Richmond for FY 1996-97 for Equipment Purchase
and complete renovations in Phase III portion of the Child
couNTY INIs /�j� � Nutrition Central kitchen at 8476 Brookside Drive, Richmond.
By: ^_ (/ Date
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
S' DESAULNIER,TORLAKSON,ROGERS
PhD Batchelor, Cferk of the Board of
SWrvisors and County Administrator (�
By: aJ Date 10-15- ` SIGNATURE TITLE DATE
REVENUE ADJ.RAOO
crcz+ JOURNAL NO.