HomeMy WebLinkAboutMINUTES - 10162001 - C.42 CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
• I ^
1� FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 / BOARD OF SUPERVISORS
F] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
SUB-ACCOUNT
BU 0111 (PLANT ACO—GEN FUND)
4413 4228 CONST NEW JUVENILE HALL 89670,000.00
4405 4199 VARIOUS ALTERATIONS * 19300,000.00
0990 6301 RESERVE FOR CONTINGENCIES 9,9709000.00
0990 6301 APPROPRIABLE NEW REVENUE 99970,000.00
TOTALS: $9,970,000.00 $ 199940,000.00
APPROVED
EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR THE
AUDITOR-CONTRO CONSTRUCTION OF A NEW JUVENILE HALL
By:_ / Date: IN MARTINEZ. FUNDING IS FROM
I
CERTIFICATES OF PARTICIPATION (1997 &
COUNTY A INISTRATO 1999 SERIES A CCCPFA) AND REPRESENTS
By: ate: 2 MOST OF COUNTY MATCH REQUIREMENT.
TO ALSO APPROPRIATE FY 00/01 BUDGET
BOARD F SUPERVIS S CUT TO VARIOUS ALTERATIONS.
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: NONE ,1
GN
John Sweeten,Clerk of the Board of TURE TI LE DATE
Supervisors and County Administrator
i� �L Date: OCTOSE 16 , 2001 APPROPRIATION
By:
7�s[�� ADJ. JOURNAL NO. APOO SDcsj
(M 81 /8
•! CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24 V
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BU 0111 (PLANT ACQ—GEN .FD)
4413 9895 MISC CURRENT SERVICES 99970,000.00
TOTALS: $ 9,970,000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LER TO REBUDGET ESTIMATED REVENUES
By: Date: Q�) �/ FROM THE 1997 & 1999 SERIES A CCCPFA
CERTIFICATES OF PARTICIPATION FOR
COUNTY DMINISTRAT R CONSTRUCTION OF A NEW JUVENILE HALL
By: Date: /C� -W IN MARTINEZ. THESE FUNDS REPRESENT
PART OF THE REQUIRED COUNTY MATCH.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NONE
NO: John Sweeten,Clerk of the Board of
Supervisors and County AdministratorAP i�/l
A URE TIT E A� TE /
By: Date: OCTO$ R 16 , . 001
REVENUE ADJ.
(M 81 R JOURNAL NO. RA00 VVy