HomeMy WebLinkAboutMINUTES - 12042001 - C.62 . I
` AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA POUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
❑ COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
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ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 0111 (PLANT ACO-GEN FUND)
4405 4472 651 PINE ST BLDG INSP REMOD 330,000.00
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BU 0341 (BLDG INSP-LAND DEVEL)
3415 3611 INTERFUNDIEXPS- GOV TO GOV 3309000.00
3415 2310 NON-COUNTY PROF & SPEC SVCS 3309000.00
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0990 6301 RESERVE FOR CONTINGENCIES 330,000.00
0990 6301 APPROPRIABLE NEW REVENUE 0-0;000.00
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TOTALS: $ 660,000.00 $ 990,000.00
APPROVED /I_"�i 6�
EXPLANATION OF REQUEST TO TRANSFER/FUNDS FROM BUILDING
AUDITOR CONTROLLER INSPECTION (LAND DEVELOPMENT FUND)
By:��� D te: %Z� d TO THE GENERAL FUND FOR REMODELING
SPACE`' 651 PINE ST, MARTINEZ.
COUNTY MINISTRATO
By: ate: b
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA, I j
YES: GERBER,DESAULNIER,GLOVER
NO: NONEf �
SIGNATUR TITLE DATE
John Sweeten,Clerk of the Board of I
Supervis rs and County Administrator 12/04/01 APPROPRIATION
By: Date: ADJ. JOURNAL NO. APOO z5-2�>/'g
(M 8134 Rev.2186)
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
I
BU 0111 (PLANT ACO-GEN FD)
4405 9851 INTERFUND TRSFRS-GOV TO GOV 330,000.00
TOTALS: $ 3309000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONFER TO APPROPRIATE REVENUE FROM THE
By: Com' Date: LAND DEVELOPMENT FUND FOR THE
REMODEL OF BUILDING INSPECTION SPACE
COUNTY MINISTR rt R I AT 651 PINE ST, MARTINEZ.
By: W A1 Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
YES:
NO: NONE
John Sweeten,Clerk of the Board of ILL (91Supervisors and o my Administrator SIGNATURE TITLE DATE
By: Date: 12/04%01
REVENUE ADJ.
(M 8134 Rev.)2o/B6) JOURNAL NO. RAOO �CJ�'