HomeMy WebLinkAboutMINUTES - 10162001 - C.44 CONTRA COSTA COUNTY AUDITOR-CONTROLLER USE ONLY
%
APPROPRIATION ADJUSTMENT FINAL APPROVAL NEEDED BY:
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 ACQ—GEN FUND)
4405 4448 SUMMIT CTR EXPAN/PKG LOTS 4319300.00
0990 6301 RESERVE FOR CONTINGENCIES 431,300.00
0990 6301 APPROPRIABLE NEW REVENUE 431,300.00
TOTALS: $ 431,300.00 $ 862,600.00
APPROVED
EXPLANATION OF REQUEST TO REBUDGET EXPENDITURES FOR THE
AUDITOR-CONTROLLER CONSTRUCTION/IMPROVEMENTS TO
By: te: � VARIOUS PARKING LOTS AT SUMMIT
%0 CENTER IN MARTINEZ. FUNDING IS FROM
COUNTY A INISTRAT 4 CERTIFICATES OF PARTICIPATION (1999
By: W Date � SERIES A CCC.P .,A COPS).
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
By: _ .� '— Date: OCTOB R 16 , 2001 APPROPRIATION
ADJ. JOURNAL NO. APOO 5v I D
(M 81
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 FDS
4405 9895 MISC CURRENT SERVICES 4319300.00
TOTALS: $ 431,300.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO REBUDGET ESTIMATED REVENUES
By: Date: 91��/�j FROM THE 1999 SERIES A CCCPFA
CERTIFICATES OF PARTICIPATION FOR
COUN MINIS ORCONSTRUCTION/IMPROVEMENTS TO
114 By: f. Dateg d VARIOUS SUMMIT CENTER PARKING LOTS
IN MARTINEZ.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES:GERBER,DESAULNIER,GLOVER
No: NONE
John Sweeten, Clerk of the Board ofC74" J
Supervisors and County Administrator SIGNA R TITLE DATE
By: Date: OCTOBER 16 , 2001
REVENUE ADJ.
(M8134 6) 6-610
JOURNAL NO. RAOO 7k�� v