HomeMy WebLinkAboutMINUTES - 12042001 - C.78 (2) 'Y
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT ® BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR
ACCOUNT CODING COMMUNITY SERVICES DEPARTMENT #0588 Pon+ Oca 00,11
EXPENDITURE
ORGANIZATION SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
1432 2479 006(Special, 0P+ too 243,088 00
1462 2479 � I � � 41,764 00
1407 2479 �Y/ 10,214 00
1454 2479 Other Special Dpt. Exp. 13,846 00
1499 2479 Other Special Dpt. Exp. 308,912 00
1499 2479 Other Special Dpt. Exp. 175,000 00
4421 4468 Castlewood ACQ 175,000 00
TOTALS 483,9121 00 1 483,912 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT OLLER: Transfer appropriation authority to Cost Allocation Plan Costs.
BY: DATE v zH aZ In addition transfer portion of the costs to Capital Acquisitions to
COUNTY ADMINISTRATOY cover the cost of Catlewood Site Purchase.
Y: r /� DATE ��`�/-d %
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of r ��
Supervisors and County Administrator i
APPROPRIATIONAPOO
BY: DATE 12/04/01 ADJ.JOURNAL NO.
F
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>
1432 9552 Federal Aid Comm Svcs Admin 243,088 00
1462 9552 Federal Aid Comm Svcs Admin 41,764 00
1407 9552 Federal Aid Comm Svcs Admin 10,214 00
1454 9552 Federal Aid Comm Svcs Admin 13,846 00
1499 9975 Misc Non-Taxable Revenue 308,912 00
1499 9975 Misc Non-Taxable Revenue 175,000 00
4421 9552 Federal Aid Comm Svcs Admin 175,000 00
TOTALS 483,9121001 483,912 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Transfer estimated revenue to Cost Allocation Plan to cover county
BY: � [)ATE-/&/Z?/O/ Indirect Costs. In additon transfer estimated revenue to Gen Services
r
ADMINISTRAT to cover the Capital Acquisition to Castleood Site.
�'Z DATE/d -of
F SUPERVISORS:
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of
Supervisors and County Administrator
REVENUE ADJ. RA00
BY: DATE 12/04/01 JOURNALNO.
(M 8134 Rev.7186)