HomeMy WebLinkAboutMINUTES - 12112001 - C.22 n AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY / iFINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 WBOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 0111 (PLANT ACO-GEN FUND)
4423 4456 1275-A HALL AVE BLDG IMPS 690009000.00
0990 6301 RESERVE.FOR CONTINGENCIES 690009000.00
0990 6301 APPROPRIABLE NEW REVENUE 6,0009000.00
TOTALS: $ 6,000,000.00 $12,000,000.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE EXPENDITURES FOR THE
AUDITOR-CONTROLLER CONSTRUCTION OF IMPROVEMENTS AT
By: Date: 1275-A HALL AVENUE, RICHMOND FOR THE
EHS DEPT. FUNDING IS FROM
COON ADMINI TRATOR / BOND FINANCING
By: ea Li Date* ,
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA, p
YES: GERBER,DESAULNIER,GLOVER
NO: Nome LM
S T / ATE
John Sweeten,Clerk of the Board of
Supervisor and U t11 Adrrlinistrator APPROPRIATION
By: Date: December 11, 2001 qp,l JOURNAL NO. APOO 0(
(M 8134 Rev.2188)
I
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BU 0111 (PLANT ACO-GEN FD)
4423 9895 MISC CURRENT SERVICES 610009,000.00
TOTALS: $6,000,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CO I#I LER TO APPROPRIATE ESTIMATED REVENUES
By: Date: /I -of FROM THE PRIVATE DEBT PLACEMENT FOR
CONSTRUCTION OF IMPROVEMENTS TO
COUNTY DMINIST ATOR 1275-A HALL AVENUE, RICHMOND FOR THE
By: Date: !� EMPLOYMENT AND HUMAN SVCS DEPT.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None '
John Sweeten,Clerk of the Board ofd ,
Supervi ors and County
By: Administrator RE DATE
Date: December 11, 2001
(M 8134 er.2iee)
REVENUE ADJ.
JOURNAL NO. RAOO 506 l