HomeMy WebLinkAboutMINUTES - 12042001 - C.62 (2) a AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
A, 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
BU 0111 (PLANT ACO-GEN FUND)
4405 4472 651 PINE ST —BLDG INSP REMOD 3309000.00
BU 0341 (BLDG INSP-LAND DEVEL)
3415 3611 INTERFUND EXPS- GOV TO GOV 3309000.00
3415 2310 NON-COUNTY PROF & SPEC SVCS 3309000.00
0990 6301 RESERVE FOR CONTINGENCIES 3309000.00
0990 6301 APPROPRIABLE NEW REVENUE 33:0;000.00
TOTALS:F$ 660,000.00 $ 9909000.00
APPROVEDl!f�JL? 6u
EXPLANATION OF REQUEST TO TRANSFER/FUNDIS FROM BUILDING
AUDITOR CONTROLLER INSPECTION (LAND DEVELOPMENT FUND)
By:VZ6 4al'e: %Z' d ' TO THE GENERAL FUND FOR REMODELING
SPAC" 651 PINE ST, MARTINEZ.
COUNTY MINISTRATO (, {� n__ _By: i®.� e: r(�1' o'F+
BOARD OF SUPERVISORS
-SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: NONE
SIGNP.TUR TITLE DATE
John Sweeten,Clerk of the Board of
Supervis rs and County Administrator 12/04/01 APPROPRIATION
By: Date: ADJ. JOURNAL NO. APOO �j
(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
BU 0111 (PLANT ACO-GEN FD)
4405 9851 INTERFUND TRSFRS-GOV TO GOV 3309000.00
TOTALS: $ 3309000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONFER TO APPROPRIATE REVENUE FROM THE
By:. Date: LAND DEVELOPMENT FUND FOR THE
REMODEL OF BUILDING INSPECTION SPACE
COUNTY MINISTR N-,Tt(0 R AT 651 PINE ST, MARTINEZ.
By: 46�— Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO:
NONE nn
John Sweeten,Clerk of the Board of
Supervisors and o my Administrator 12/04/01 SIGNATURE TITLE DATE
By: Date:
REVENUE ADJ.
(M 8134 Rev.2/86) JOURNAL NO. RAOO �IJj