HomeMy WebLinkAboutMINUTES - 12162003 - C25 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTYCOCA!;
FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
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)
4411 4245 MDF PRE-TREATMENT GRINDERS 300,000.00
0990 6301 RESERVE FOR CONTINGENCIES 3009000.00
0990 6301 APPROPRIABLE NEW REVENUE 300,000.00
TOTALS: S 300,000.00 S 600,000.00
APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE EXPENDITURES FOR
AUDITOR-CONTROLLER THE PURCHASE AND INSTALLATION OF
Date: //A -� TWO PRE- f&ATMENT G. DERS AT THE
MDF. FUNDING IS FROM THE CCPFA 1999
COLtN ADMINIST OR SERIES A LEASE REVENUE BO S.
By: Date: 1
BOARD OF SUPERVISORS .7 J j
f r 4.
SUPERVISORS QIOIA,UILKE
YES: RENSR(,II.NII:R
SAU ,GIER
NONE t�V I D
tq
NO: StGNATLfRE TITLE DATE
John Sweeten,Cleft of the Board of
6I1 V1 ars and co�Inty Administrator APPROPRIATION
By: _ � Date: DBCFMER 6, 2003 ADJ. JOURNAL NO- APOO 50-73>
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TIC 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE>
ACCOUNT
BU 0111 (PLANT AC,Q-GEN FD)
4411 9951 REIMBURSEMENTS-GOVIGOV 340,000.00
TOTALS: $ 3003000.00
APPROVED EXPLANATION OF REQUEST IIvit'"-st " `
AUDITOR-CONTROLLER TO APPROPRIATE E TI�MAT—F� ,.
FROM THE CCCPFA 1999 SERIES A LEASE
REVENUE BO F; R THE INSTALLATION
COUNTY MINIST TOIL OF TWO PRE- TMENT GRINDERS AT
By; trt7 Date: a THE MDFA .
AG }r' l
BOARD OF SUPERVISORS
SUPERMS 61011,U1U
YES: GREENBEK DF 901, IOL Vm
NO: NONE t1 a
John Sweeten,Clerk of the Board of SIGNATURE TME
By: Supervisors and ognty n�Wj;r EMBER 1 , 3 REVENUE ADJ.'
(MaI ev � JOURNALNO. RAOO 50.73