HomeMy WebLinkAboutMINUTES - 02042003 - C29-C30 -
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNT' PtNAtAPPROVAL NEEDED av:
APPROPRIATION ADJUSTMENT �
T/C 27 ^6 € BOARD OF SUPERVISORS
'COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANizATION EXPENDITURE EXPENDITURE ACCOUNT-DESCRIPTION <DEvREASE> INCREASE
SUB-ACCOUNT
BU,0111 (PLANT ALQ-GEN FUND)
9
4413 4228 CONST NEW JUVENILE HALL � 800,000v00
0990 6301 RESERVE FOR CONTINGENCIES 8009000.00
0990 6301 APPROPRIABLE NEW REVENUE # 800,000,00
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TOTALS-
800,000.00 � $ 1,600,000.00 ,
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APPROVED
EXPLANATION OF REQUEST TO APPROPRIATE ATE FUNDS FOR THE
AUDITOR-CONTROLLER CONSTRUCTION OF THE JUVENILE HALL
By: ..� Date: t s' k& ADDITION PROJECT. SOURCE OF FUNDING
IS REVENUE RECEIVED FROM VARIOUS
COUNT MIDIS OR
INSURANCE CARRIERS AS SETTLEMENT
By: Osie: FOR CLAIMS RELATED TO THE TA IAL AIS,
BOARD OF SUPERVISORS PROJECT.
YES: SUPERVISORS GIOIA, UILKE A
GLOVER AND DESALL€NIER
ABSENT: SUPERVISOR DONNA GERBER
NO: NONE
� SATE
John Sweetan,Clerk of the Bose of SiGNA"{uF2E 'i?-4.
tf#T FEBRUARY 42003 APPROPRIATION
By: �'' � p Date., � 9
ADJ. JOURNAL NO. AP00
- -
_. _.....
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
TBC 24
ACCOUNT CODING ` BUDGET UNIT: COUNTY ADMINISTRATOR
OZAN-'.ZATION REVENUE REVENUE DESCRIPTION ' INCREASE <DECREASE>
ACCOUNT
BU 0111 L A"LANACA-GEN FD) f
4413 9969 INDEMNIFYING PROCEEDS 840,000.00
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TOTALS: g� `
$ 8009000.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE FROM THE
:
D.t.: , ° SETTLE ENT OP CHAINS C�71�`NEC�'E
WITH THE TAMALPAIS CONSTRUCTION
COUNTY AMMINISTRATOR PROJECT TOWARD THE CONSTRUCTION OF
By: Date: l THE JUVENILE HANE ADDITION PROJECT.
BOARD OF SUPERVISORS
DP# 397748 12/20/02)
YES: SUPERVISORS GIOIA, UILKE A
"LOVER AND DESAULNIER
ABSENT: SUPERVISOR DONNA GERBER
NO; -
�ICI�E ,
6F ' t i ry g l 33k1C'a '1i1 [J �
€perVisors and County Administrator sic Arua� nT a-r€
�y: Date: FEBRUARY , 2003
REVENUE ADJ.
(M#8334 Rev.2186] C)
JOURNAL NO. �#(�
AWITOWO ROLLER USE ONLY
. - CONTRA COSTA COUNTY ISL APPROVAL NEEDED BY;
APPROPRIATION ADJUSTMENT BOARD OF SUPERVISORS
T/C 27 COUNTY ADMINISTRATOR �
ACCOUNT CODING BUDGET UPS€'T:Sheritrs Office 8255 Flit O 006
EXPEwxnmE
ORGANIZATION SUB-AccoumT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
2545 4951 Office Equip& Furniture 1,359 '00
4253 4.953 Autos&Trucks 1,359 00
TOTALS 1355
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER: To reallocate FY 2€02/03 appropriations to allow for
purchase of additional equipment for SWAT busts°
tiY: s� DATE Acquisition of buses was approved in FY 01/02 budget.
COUNTY aADMINISTRATPf;t:,,--/
BY: i7A,T `� �Q
BOARD OF RWSORS:
YTS: SUPERVISORS GIOIAy UIL,KEMAg
GLOVER AND DSAULNIER
ABSENT. SUPERVISOR DONNA GERBER
NO: NOS
J ;I mete , iV ;I of tete Board of Sherifr9 Chief of
Supervisors and Co �t dministrat0l' �' Nava mat Svcs 12/27/03
SIGNATURE TITLE DATE
APPROPRIATION APS
BY: (Dep")e DATE F RUARY 4, 2003 ADJ.JOURNAL NO.