HomeMy WebLinkAboutMINUTES - 12021997 - C48 V AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY c'
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BUD UNIT 0111 (PLANT ACQ-GEN FUND)
4405 4391 EL SOBRANTE LIB ADA IMPS 34,000.00
4405 4363 VARIOUS ADA IMPS 14,000.00
0990 6301 RESERVE FOR CONTINGENCIES 20,000.00
0990 6301 APPROPRIABLE NEW REVENUE 20,000.00
BUD UNIT 0113 (PLANT ACQ-LIB FUND)
0113 4391 EL SOBRANTE LIB ADA IMPS 14,000.00
0113 4265 VARIOUS IMPROVEMENTS 14,000.00
TOTALS: $ 48,000.00 $ 68,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COMPLETE ADA
/� IMPROVEMENTS AT 4191 APPIAN WAY, EL
By: / Date: �� 9 SOBRANTE (EL SOBRANTE LIBRARY). TOTAL
ESTIMATED PROJECT COSTS ARE $ 48,000. THE
COUNTY ADMINISTRATOR SOURCES OF FUNDING ARE: $ 14,000 FROM THE
By: Date: 7 GENERAL FUND (0111), $ 14,000 FROM THE
LIBRARY FUND (0113), AND $ 20,000 CDBG GRANT
BOARD OF SUPERVISORS FOR A TOTAL OF $ 48,000. IMPS INCLUDE TOILET
SUPERVISORS ROGERS,UILKEMA, ROOM REMODEL FOR ACCESSIBILITY.
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: Ndnel _� C� C 10/15/97
Phil Batchel-r.f!" nt`h aoard of SIGNATURE V TITLE DATE
Supervisors wi{ twaiy iisiliiiiistrator
By: v',C 4rfit� Date: /Z/Z��7 APPROPRIATION
ADJ. JOURNAL NO. APOO
(M 8134 Rev.2/86)
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE - REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BUD UNIT 0111 (PLANT ACQ-GEN FUND)
4405 9560 FED AID HUD BLOCK GRANT 20,000.00
TOTALS: $ 20,000.00 $ 0.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE CDBG BLOCK GRANT FUNDS FOR
,p ADA IMPROVEMENTS AT 4191 APPIAN WAY, EL
By: / Date: / z� 9 SOBRANTE (EL SOBRANTE LIBRARY).
COUNTY AD Al ST TOR
By: Date:
BOARD OF SUPERVISORS
SUPERVISORS ROGERS,UILKEMA,
YES: GERBER,DESAULNIER,CANCIAMILLA
NO: Norse10/15/97
Phil Batchelor,Clerk of and the Board of raw TITL DATE
pSupervi ors County Administrator SIGNATURE
By: �.,�d. Date: /ZI2#7 REVENUE ADJ.
JOURNAL NO. RAOO ,t�0
(M 8134 Rev.2/86)