HomeMy WebLinkAboutMINUTES - 10221996 - C22 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 Acq - Gen Fd)
4405 9560 FED AID HUD BLOCK GRANT 25,000.00
TOTALS: $ 25,000.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE HUD BLOCK GRANT MONIES FOR
ORIGINAL SIGNED BY: QCT p 4 ADA IMPROVEMENTS AT 1750 OAK PARK BL, PH.
By: .1. P.GARVEY Date.
COUNTY ADM INISTRAT
By: p- m Date:
BOARD OF SUPERVISORS
SUPERVISORS SMITH,BISHOP
DESAULNIER,TORLAKSON,ROGERS
YES: cad
//
NO: N 00 E (�i1/U`( 6(W �l l 10
SIGNATURE TITLE DATE
By: Date:10-;-'A-)95/, REVENUE ADJ.
JOURNAL NO. RAOO E—�o'
(M 8134 Rev.2/86)
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED W
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
Budget Unit 0111 (Plant Aca-Gen Fd)
4405 4363 ADA IMPS - PH LIBRARY 25,000.00
+L.
0990 6301 RESERVE FOR CONTINGENCIES 25,000.00
0990 6301 APPROPRIABLE NEW REVENUE 25,000.00
TOTALS: $ 25,000.00 $ 50,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FROM A CDBG BLOCK
9RIGINALSIGNED BY: 99T D 4 1996 GRANT FOR ADA IMPROVEMENTS AT 1750 OAK
By: .l•P.GfI,R1e-Y Date: PARK BOULEVARD,PH (PH LIBRARY). THE
LIBRARY AND THE COUNTY ARE MATCHING
COUNTY A Is To THE $ 25,000 GRANT FOR A TOTAL OF $ 75,000
By: a Date: FOR ADA IMPS. IMPROVEMENTS INCLUDE
DISABLED PARKING STALLS, ENTRY DOORS, &
BOARD OF SUPERVISORS RAMPS.
SUPERVISORS SMITH,BISHOP
YES: DESAULNIER,TORLAKSON,ROGERS �NO: A)0NE (WN/I
SIGNATURE TITLE DATE
By: ! Date: /D-as-l99, APPROPRIATION
CT ADJ. JOURNAL N0. AP00 1:—�0 1' g
(M 8134 Rev.2/86)