HomeMy WebLinkAboutMINUTES - 10232001 - C.20 / 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
EXPENDITURE
ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
4421 4409 Capital Project - Geo Miller(2nd modular 2001 Expan) 603,000 00
4421 4465 Capital Project - Fairoaks(2nd modular 2001 Expan) 603,000 00
4421 4327 Capital Projects-Playgrounds(2 for 2001 Expan) 94,000 00
1479 2477 Education Supplies 120,000 00
0990 6301 Reserve for Contingency 1,420,000 00
0990 6301 Appropriated New Revenue 1,420,000 00
TOTALS 1,420,000 00 1 2,840,000 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: Appropriation of start-up for capital projects and school room supplies.
BY: /- DATE dt' Q Funds Awarded in 2001 by Administration for Children and Families(ACF).
COUNTY ADMINISTRATOR: Award#09CH0375/36 Amendment#2.
DATE C� %
BOARD OF SUPERVISORS:
SUPERVISORS OIDIA,UILKEMA,
YES: GERBER,DESAULNIER,GLOVER
NO: None
John Sweeten, Clerk of the Board of �i is' o����� 2v
Supervisors and County Administrator bliSNAPPROPRIATIONAPOO 0/�v
BY: DATE WIC—ober 23/01 ADJ. JOURNAL NO.
(M129 Rev 2/86)
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>
4421 9552 Federal Aid Community Services Admin 1,300,000 00
1432 9552 Federal Aid Community Services Admin 120,000 00
TOTALS 1,420,0001001 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONT LLER: Revenue for start-up for capital projects and schoolroom supplies
BY: DATE c, ' Funds Awarded in 2001 by Administration for Children and Families
COU Y ADMINISTRTOA (ACF). Award#09CH0375/36 Amendment#2.
BY: �Jiu7 r �ci�`—C DATE/6
BOARD OF SUPERVISORS:
YES: SUPERVISORS GIOIA,UILKEMA,
GERBER,DESAULNIER,GLOVER
NO: NONE
John Sweeten,Clerk of the Board of /
Supervisors and County Administrator 146NA G' UA Vt--
OCTOBER3 2001 REVENUE ADJ. RA00
BY: DATE ' JOURNAL NO.
(M 8134 Rev.2/86)