HomeMy WebLinkAboutMINUTES - 10162001 - C.45 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 /v_ � 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 FUNDI
4419 4376 597 CENTER AVE BLDG IMPS 1119507.00
0990 6301 RESERVE FOR CONTINGENCIES 1119507.00
0990 6301 APPROPRIABLE NEW REVENUE 1119507.00
TOTALS: $ 1119507.00 $ 223,014.00
APPROVED
EXPLANATION OF REQUEST TO REBUDGET FUNDS FOR VARIOUS
AUDITOR-CONTROLLER BUILDING IMPROVEMENTS TO 597 CENTER
By: - Date: / c AVE, MARTINEZ. FUNDING IS FROM
CERTIFICATES OF PARTICIPATION (1998
co u ADMINIS R ► CCCPFA REFUNDING COP).
B : Date:
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES:GERBER,OESAULNIER,GLOVER r P�
No: NONE 4MAU)j
John Sweeten, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and C unty Administrator APPROPRIATION
By: Date: OCTOBER 162 2001 I�
ADJ. JOURNAL NO. APOO
(M 81 !
r 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 ACQ—GEN FD)
4419 9895 MISC CURRENT SERVICES 1119507.00
TOTALS: $ 1119507.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO REBUDGET ESTIMATED REVENUES
By: Date: FROM THE 1998 CCCPFA CERTIFICATES OF
ZPARTICIPATION FOR VARIOUS BUILDING
CO N ADMINIS IMPROVEMENTS TO 597 CENTER AVE,
By: Date: O MARTINEZ.
BOARD OF SUPERVISORS
SUPERVISORS GIOIA,UILKEMA,
YES:GERBER,DESAULNIER,GLOVER
NO: NONE Or ep,�q
John Sweeten,Clerk of the Board of t
Supervis and Co my AdministratorSIGNA UR TITLE DATE
By: Date: OCTOBE 1 2001
REVENUE ADJ. /�
(M aisa JOURNAL NO. RAOO &D1,!