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CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 r— ;OUNTY ADMINISTRATOR
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT #0588
EXPENDITURE
ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1425 2310 Non Cnty Splzd Svcs 190,000 00
4421 RAO1v Verde 4% 5U. Dft- 14S MODV1,k� 900,000 00
4421 1111 Balboa SCRLVLL MOD 5L—DC-A. 234,134 00
0990 6301 Reserve for Contingency 1,324,134 00
0990 6301 Appropriated New Revenue .1,324,134 00
TOTALS1 1,324,1341 00 1 2,648,268 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-COON'TRO LER: Appropriation for Program Improvement Funds,awarded by the
BY: /- DATE Department of Health and Human Services. Funds will be used for
C ADMINISTRATOR: the construction of Verde#2,modular purchap(se by First Baptist Church
BY: X DATE . '� 6 and the renovation of Balbo School.
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of
Supervisors and County Administrator z
~
APPROPRIATION AP 56
ADJ.JOURNAL NO.
8 :, DATE December 1.1, 2001
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Community Services Department 0588
REVENUE
)RGANIZATIO1 ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE>
4421 . 9552 Federal Aid Community Services Admin. 1,134,134 00
1425 9552 Federal Aid Community ServiQes Admin. 190,000 00
TOTALS 1,324,134 00 0160
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONNTTiR Estimated Revenue for Program Improvement Funds awarded by
BY: /' DATE o the Department of Health and Human Services. Funds will be used for
COU ADMINISTRATORy the construction of Verde#2, modular purchase by First Baptist
DATE //v2 0' Church and the renovation of Balboa School.
BOARD OF SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten,Clerk of the Board of
Supervisors and County Administrator �a ii 2T o
BY: DATE December L1, 2001 //f/ JOURNAL NO.J. RA00
(M 8134 Rev.2/86)