Loading...
HomeMy WebLinkAboutMINUTES - 10162007 - C.92 I TO: REDEVELOPMENT AGENCY Contra== FROM: JOHN CULLEN Costa` _� ,._s nl EXECUTIVE DIRECTOR DATE: October 16,2007 Sra�a;;xT` County SUBJECT: ADJUSTMENTS TO 2006-2007 REDEVELOPMENT AGENCY BUDGET C, SPECIFIC REQUEST(S)OR RECOMMENDATIONS)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ADOPT final changes to close out the fiscal year 2006-2007 Redevelopment Agency Budget, including changes to revenues, appropriations, reserves, and designations; and AUTHORIZE the Auditor-Controller to make the necessary changes in the financial accounting system, as reflected in the attachments. FINANCIAL IMPACT: No General Fund impact. BACKGROUND: The recommended action was requested by the County Auditor-Controller in order to make adjustments to the fiscal year 2006-2007 appropriations and revenues by reallocating and balancing budgeted and actual experditures and revenues as needed to close out the redevelopment budget. CONTINUED ON ATTACHMENT: ❑ YES SIGNATURE: RECOMMENDATION OF EXECUTIVE DIRECTOR ❑RECOM EN ATION OF NCY COMMITTEE` [APPROVE ❑OTHER SIGNATURE(S): ACTION OFA Y ON ��gP� 161 ZC07 APPROVED AS RECOMMENDED kdOT�ER ❑ VOTE OF SUPERVISORS: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND I/ UNANIMOUS(ABSENT _) ENTERED ON THE MINUTES OF THE REDEVELOPMENT AGENCY ON THE DATE AYES: NOES: SHOWN. ABSENT: If_ ABSTAIN: ATTESTEDO �QD7 Contact: James Kennedy(335-7225) C`1-OY✓eF^ JOHN CULLEN,AGENCY SECRETARY cc: CAO Auditor-Controller Redevelopment Agency By: F-� % Deputy CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: North Richmond 03A TAX BONDS-DS (ORG 7934) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7934 8981 Fund Balance Available 437,500 00 00 TOTALS 437,50000 01 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLC/ BY: /'�a?'u' 1� DATE / To appropriate fund balance designated to cover def eased boneL COUNTY ADMINIST TOR: expenditures against org 7934 for F/Y 2006/07. BY: _ ATE AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOHN CULLEN,CIA of k Board of &W43m and W*Admiftator S IGNATU R TLE DATE : �y���✓�"'v DATE REVENUE ADJ. RA00 7 2 I JOURNAL NO. (M 8134 Rev.2186) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: North Richmond 03A TAX BONDS-DS (ORG 7934) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7934 3505 Retire 0th Long Term Debt 512,000 00 7934 3510 ✓ Interest on Bonds 74,500 00 7934 6301 APPORP FOR CONTINGENCIES 437,500 00 7934 6301 APPROPRIABLE NEW REVENUE 437,500 00 TOTALSI 512,000 00 949,500 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: J akYefa d%' DATE_0 1/01 To appropriate fund balance designated to cover defeased bonel. COUNTY ADMINIST ,TTOO�R: expenditures against org 7934 for FN 2006/07. BY: O / ATE �� v AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA, AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOM UJUN,CM Of Ik a08fd Of SWmiw and Oak,Adminftr SK7 URE TLE DATE ` 1 APPROPRIATIO APOO 52- 11 DATEtO_16-07 i ADJ.JOURNAL NO. (M129 Rev 2/66) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: RODEO 03B TAX BONDS-DS (ORG 7964) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> . 7964 8981 Fund Balance Available 115,500 00 ` 00 TOTALS1 115,5001 001 01 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: `,-�CCONTROLLER: cy BY: Qa-t 4,mrda DATE ?0/07 To appropriate fund balance designated to cover def eased bond COUNT AJDMINISTRATOR: expenditures against org 7964 for FN 2006/07. / BY: '( AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIE13HO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE M DAO,Cleric of b Board of �8fbdr•aiililYIi1115t(d�f / SIGNA RE //'TITLE DATE `^", '/ „""8 REVENUE ADJ. RAOO Z B __ DATE16_16_b� JOURNAL NO. I (M 8134 Rev.2/86) I AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X❑REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: RODEO 03B TAX BONDS-DS (ORG 7964) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7964 3505 Retire Oth Long Term Debt 139,500 00 7964 3510 i Interest on Bonds i 24,000 00 7964 6301 APPORP FOR CONTINGENCIES 115,500 00 7964 6301 APPROPRIABLE NEW REVENUE 115,500 00 TOTALS 139,500 .00 255,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: f*61(aDATE_._OS/C/ To appropriate fund balance designated to cover defeased bond COUNTY ADMI TRATOR: expenditures against org 7964 for F/Y 2006/07. 4, *1 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: 'NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE I J"UO,Chic of the Board of tY�itlr{ r SIGN URE TIT ATE APPROPRIATION ' APOO S 2 B wao DATE©—�" I ADJ.JOURNAL NO. I (M129 Rev 2/86) 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: North Richmond 038 TAX BONDS-DS (ORG 7935) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7935 8981 Fund Balance Available 116,500 00 00 TOTALS 116,5001 00 01 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY:_ —Rw (, _4y/lodA DATE 01#09 To appropriate fund balance designated to cover defeased bond COUNTY ADMINISTRATOR: ` expenditures against org 7935 for F/Y 2006/07. BY: / DATE/`9 '�_/ 49 AYES: SUPERVISORS CIOIA, UILKEMA, BONILLA,ANI)PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE Jt)M 0J1FN,Clark of flea Board of j"., St�ervi�IamodCauA�In�n�traDor SIGNAT E ITILE c DATE (^ 7 REVENUE ADJ. RAOO J ( I Y DATE—�(0 l JOURNAL NO. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT T]REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: North Richmond 03B TAX BONDS-DS (ORG 7935) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7935 3505Retire Oth Long Term Debt 134,500 00 7935 3510 Interest on Bonds ' 18,000 00 7935 6301 APPORP FOR CONTINGENCIES 116,500 00 7935 6301 APPROPRIABLE NEW REVENUE 116,500 00 TOTALS 134,500 00 251,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: afu f'u 1 T�`�(Ji G>L. DATE To appropriate fund balance designated to cover defeased bond COUNTY ADM ISTTRAT�OR: expenditures against org 7935 for F/Y 2006/07. BY: AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE G JOHN GUL0,C!e(ic of fm Board of C �Administtaipr SIGN TURE ITLE DTE �A�-i✓`Wr v APPROPRIATI N APOO DATE-4�_07 ADJ.JOURNAL NO. (10129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: RODEO 03A TAX BONDS-DS (ORG 7920) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7920 8981 Fund Balance Available 307,000 00 00 TOTALS 307,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: G BY: IC'aa DATE I/ To appropriate fund balance designated to cover defeased bond COUNTY ADMINISTRATOR: / expenditures against org 7920 for F/Y 2006/07. BY: ATE / J AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE ���1 C�l�rkA*BOardof / � I�1ljfijSffdf0! S NATURE TITLE G DAT VENUE ADJ. A00 O / Z BY. DATE. � _ J URNAL NO. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X�REDEVELOPMENT AGENCY T/C 27 0 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: RODEO 03A TAX BONDS-DS (ORG 7920) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE l 7920 3505/ Retire Oth Long Term Debt 383,000 00 7920 3510 r Interest on Bonds - 76,000 00 7920 6301 APPORP FOR CONTINGENCIES 307,000 00 7920 6301 APPROPRIABLE NEW REVENUE 307,000 00- TOTALS1 383,0001 00 690,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLL-ER:I / C� //r� BY: Q`/Lf/.• /u�GG�'dck, DATE_!_14eIC- To appropriate fund balance designated to cover defeased bond COUNTY AD NISTRATOR: expenditures against org 7920 for FN 2006/07. BY: TE Ax*6 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEI'HO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE �r r 0(A�kSDffdo SIG URETIT C ATE C S�v tOP (� APPROPRIATION APOO 2-1 t DATE T� O? ADJ.JOURNAL N (M 129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: North Richmond 99 TAX BONDS-DS (ORG 7948) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7948 8981 l Fund Balance Available 155,000 00 00 TOTALS 155,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE DATE � To appropriate fund balance designated to cover defeased bond COUNTY hDMINfSTRATO r expenditures against org 7948 for FN 2006/07. BY:`. DAT/ 7 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOHN CUUA,Cleric of Boardof j�,K7' 6(/d? a1ClInm�s�ator SIGNATU TI E ATE REVENUE ADJ. RACO SZ l I B w���/L DATE V'b �D? JOURNAL NO. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT FTJ REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: North Richmond 99 TAX BONDS-DS (ORG 7948) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7948 3505 ✓ Retire Oth Long Term Debt 180,000 00 7948 3510 Interest on Bond ✓ 25,000 00 7948 6301 APPORP FOR CONTINGENCIES 155,000 00 ' 7948 6301 APPROPRIABLE NEW REVENUE 155,000 00 TOTALS 180,000 00 335,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: avDATE BY: DATE_ To appropriate fund balance designated to cover defeased bond y COUNTY ADM ISTRATOR: /J expenditures against org 7948 for F/Y 2006/07. BY: DATE j�� v AYES. SUPERVISORS GIOIA, UILKEMA, BONILLA, AND PIEPFIO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOHN MO.C;l� oof fie Board of , � .0 ��(--"-a�kiftbr SIGN URE / l� � TIID APPROPRIATION POO �Z Y ADJ.JOURNAL NO. TE (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: North Richmond 95A TAX BONDS-DS (ORG 7943) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7943 8981 l Fund Balance Available 159,000 00 00 TOTALS 159,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE To appropriate fund balance designated to cover defeased bond COUNTY A INISTRATOR: J� expenditures against org 7943 for FN 2006/07. BY: ! _ ��__ DATE✓ C' AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,ANII)PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE Ji HN 0Jl�la,Aeric of thl�&,.Board Of �d Afl!(1I9ffS�:f SIGN"(RE TITLE IDATE IIrr-- REVENUEDJ. RAOO SZ I I Y DATE[O'W JOURNAL NO. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X❑REDEVELOPMENT AGENCY TIC 27 F_� COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: North Richmond 95A TAX BONDS-DS (OR G 7943) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7943 3505 ✓ Retire Oth Long Term Debt 196,000 00 ✓ 7943 3510 Interest on Bonds 37,000 00 7943 6301 APPORP FOR CONTINGENCIES 159,000 00 7943 6301 APPROPRIABLE NEW REVENUE 159,000 00 TOTALS 196,000 00 355,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: ,� BY: _/4 � )� da DATE_. / `+ To appropriate fund balance designated to cover defeased bond COUNTY Ap INISTRATOR: expenditures against org 7943 for FN 2006/07. BY: (/ (i ATf-7� AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE ,filHN CULO,00M of#*Board of 3W d`u kndtator NATURE TITLE DATE 'O` O� APPROPRI ION APOO 15211 B DATE ADJ.JOURNAL NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: BAY POINT 036 TAX BONDS-DS (ORG 7926) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7926 8981 ✓ Fund Balance Available ✓ 126,000 .00 ✓ 00 TOTALS1 126,0001 00 01 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: ,�/�,,/� BY: DATE To To appropriate fund blance designated to cover defeased bond COUNTY A INISTRATOR: / expenditures against org 7926 for F/Y 2006/07. BY: DATA (�7 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOHN CULO,Clerk of eth�eBoard of �� Atl�if�re�r SIGNATURE TIT DAT EVENUE ADJ. RAOO 52 l I BY DATE D-16.0 JOURNAL NO. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X�REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BAY POINT 03B TAX BONDS-DS (ORG 7926) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7926 3505 Retire Oth Long Term Debt 140,000 00 7926 3510 Interest on Bonds ✓ 14,000 00 7926 6301 APPORP FOR CONTINGENCIES 126,000 00 7926 6301 APPROPRIABLE NEW REVENUE 126,000 00 TOTALS 140,000 00 266,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: COwu. BY: �rot� "'`"""w DATE /0 To appropriate fund blance designated to cover defeased bond COUNTY AD INISTRATOR: expenditures against org 7926 for FN2006/07. BY: DATE(/ AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND P1EPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE Clerk Of ft Rwd 0f SIGDA URE TI E DATE (: APPROPRIATION APOO 52 I DATE ADJ.JOURNAL 0. I (M129 Rev 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XO REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: RDA Clean up EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7891 2310 BU 7891 FUND 289100 57.000 00 7891 3611 36,500 00 7891 5011 20.500 00 7884 2310 BU 7884 FUND 289201 110,000 00 7884 4019 110.000 00 7885 2310 BU 7885 FUND 289301 20.000 00 7885 3515 20,000 00 TOTALS 187,000 00 187,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR--CONTROLLER::/'. BY: ✓ 4.t� K`4'td4.� DATE /OA/10 7 RDA Clean up COUNTY ADMINISTRATOR: BY: ATE /D O-7 AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE '"CUi1.Eld,CI *of tf0oard of dQxK4Adnnnftr SI ATURE T LE DATE ( APPROPRIATI APOO S Z I V E DATE`� y�v� ADJ.JOURN L NO. (IJ i29 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 7901 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7901 9901 BU 7901 FUND 289153 31,000,000 00 TOTALS 31,000;000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE To appropriate over-realized revenue from org 7901 COUNTY I ISTRATOR: // to cover actual expenditures against org 7901 for F/Y 2006/D7. BY DA4? AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTMk .� 1!( �i Cq_j SIGNA ITLE DATE / (I /� �' + REVENUE ADJ. RA00 S Wt S ' 1 6tlu ^�" DATE� —1(0 I JOURNAL NO. 1 (M 8134 Rev,2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X❑REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 7901 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE.ACCOUNT DESCRIPTION <DECREASE> INCREASE 7901 3505 BU 7901 FUND 289153 31,000,000 00 7901 6301 APPROP FOR CONTINGENCIES 31,000,000 00 7901 6301 APPROPRIABLE NEW REVENUE 31,000,000 00 TOTALS 31,000,000 00 62,000,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: DATE To appropriate over-realized revenue from org 7901 COUNTY MINISTRATOR: to cover actual expenditures against org 7901 for F/Y 2006/07. BY: DAT AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOHN CULLEN,Ck)rk d j*BOW Oi 74e �Jq .� -� , . l 7 r S TURE TI E DATE APPROPRIATIO APOO DATE 4V^' -v, I ADJ.JOURNAL NO. (M129 Rev 2/86) 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 7919 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7919 9901 BU 7919 FUND 289653 4,036,976 00 TOTALS 4,036,976 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER:J►� ���� BY: !'"4(4464.- DATE �o eQ7 To appropriate over-realized revenue from org 7919 COUNT ADMINISTRATO to cover actual expenditures against org 7919 for F/Y 2006/07. BY: DA Q 4 J� AYES: SUPERVISORS GIOIA, UILKENIA, BONI.LLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE SIGNAT RE ITLE DATE REVENUE ADDATER) 16-07 JOURNAL OJ RA00 Sx��Y (M 6134 Rev.2186) 1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT -=REDEVELOPMENT AGENCY TIC 27 F__] COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 7919 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7919 3505 BU 7919 FUND 289653 4.036,976 00 7919 6301 APPROP FOR CONTINGENCIES 4,036,976 00 7919 6301 APPROPRIABLE NEW REVENUE 4,036,976 00 TOTALS 4,036,976 00 6,073.952 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER::'' BY: /`� a DATE j'0/y"j 7 To appropriate over-realized revenue from org 7919 COUNTY AD INISTRATOR: ,c� to cover actual expenditures against org 7919 for F/Y 2D06/07. BY: �/ DAT////_w � Y AYES: SUPERVISORS GIOIA, UILKENIA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE /qp���� n�,,�, �,"p,,,�.q t�WkO�CiAof0*Boto SIGN RE TITLE DATE APPROPRIATION POO [(�y DATE �y? ADJ.JOURNAL NO. (M129 Rev 2186) 1 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 7936 REVENUE ORGANIZA T ION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE5 7936 9901 BU 7936 FUND 289353 5.800,000 00 TOTALS 5,800,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: A' DATE To appropriate over-realized revenue from org 7936 COUNTY Fb_�INISTRATOR: to cover actual expenditures against org 7936 for F/Y 2005107. BY: (/ / �� ATE I AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOHN CUL.LEN,►lA d ft Bad of �aila Aft t� Wr SIGNA E ITLE DATE l I_ REVENUE ADJ RAOO g DATE !°—�� JOURNAL NO (IJ E134 Rev.2186) AUD[TOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X❑REDEVELOPIAENT AGENCY TIC Zi � COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 7935 EXPENDiTURE ORGANIZATION SUB-ACCOUNT EY.PEND[TURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7936 3505 BU 7935 FUND 289353 5.800.ODD 00 7936 6301 APPROP FOR.CONTINGENCIES 5.800.000 DO 7935 6301 APPROPRIABLE NEW REVENUE 5.800,DDD 00 TOTALS 5,800,D00 00 11,600,00D 00 APPROVED EXPLANATION OF REQUEST AUDI TOR-CONTROLLER: �n By' _,/ � )o � DATE /t/��7 To appropriate over-realized revenue from org 7935 COUNTY A INISTRATOR: // to cover actual expenditures against org 7936 for F/Y 2006/07. 5Y: DATE/J AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER AB_1 �Licof�e Board of G!,r-ori7"'� 7�- -1 SIGNA URE TIT�g DATE APPROPRIATION APOO 20 EY: . DATE 6 ADJ.JOURNAL N (Iu.129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: 7927 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7927 9901 BU 7927 FUND 289253 7,610,000 00 TOTALS 7610,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: ,_ 1 BY: '� l`J�� DATE Jo%/o7 To appropriate over-realized revenue from org 7927 COUNTY ADI ISTRATOR: to cover actual expenditures against org 7927 BY: f/ f DATF2�� AYES: SUPERVISORS GIOIA, UILKENIA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE �Ca1rd�R�tllinistra4e� �L G'I- �� 00, SIGNAT /RAOO E DATE REVENUE ADJ. BY DATE (G-07 JOURNAL NO. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 E COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: 7927 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7927 3505 BU 7927 FUND 289253 7,610.000 00 7927 6301 APPROP FOR CONTINGENCIES 7,61D.000 00 7927 6301 APPROPRIABLE NEW REVENUE 7,610,000 00 TOTALS 7,610.000 00 15.220,0001 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER' S�,., BY: '/'auZ A���� DATE ro/A/40/ To appropriate over-realized revenue from org 7927 COUNTY �jDMlNlSTRATO r. / to cover actual expenditures against org 7927 BY: �!f DATE 62 7 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE d GUM,CM of tilE board of �L� CX(,?�-�;�•� ' �C�artyk�llinistrabr G� / SIGN T RE TITLE DATE APPROPRIATION POO s �" B : DATE lG' 'O? ADJ.JOURNAL NO i (M129 Rev 2186) 1 AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT ED REDEVELOPMENT AGENCY T/C 27 F7 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: EL SOBRANTE RDA (ORG 7895) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7895 3611 Interfund Exp-Gov/gov 100 00 7895 2313 Outside Attorney Fees 350 00 7895 6301 APPORTN FOR CONTINGENCIES 450 00 7895 6301 APPROPRIABLE NEW REVENUE 450 00 TOTALS 450 00 900 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: Qnl( BY: J��QIL( /rV DATE 9 To appropriate over-realized revenue from org 7895 to cover COUNTY ADMINLI TRATOR: actual expenditures against org 7895 for F/Y 2006/07. BY: E�D� AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE �3'+:}ii:l iiJy�iv a nd inwd li SI A TURE LE DATE IAPPROPRIATI APOO SZDD . DATE Wo-b� ADJ.JOURN NO. (M129 Rev 2/86) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:RODEO 99 LOW,'MOD HSG(org7899) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7895 9956 Interfund Transfers-Gov Fund/Gov Fund 450 00 00 TOTALS 450 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: C� BY; �lllZ� t(�CGii DATE To appropriate over-realized revenue from org 7895 to cover COU,q ADMINISTRA OR: actual expenditures against org 7895 for F/Y 2006/07. BY r- DAT170/1 i AYES: SUPERVISORS GIOIA, UILKENIA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE +d CUUN,Gk*0f k Board Of 111udCUL.ftfiilf SIGNA7 RE ITLE DATE REVENUE ADJ RAOO S B DATE 10�i b JOURNAL N (M 8134 Rev.2186) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT FDREDEVELOPMENT AGENCY T/C 27 F_� COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: CONTRA COSTA CENTRE 99 TAX BONDS-DS (ORG 7921) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7921 3505 Retire Oth Long Term Debt 1,102,500 00 7921 3510 Interest on Bonds `/ 187,500 00 7921 6301 APPORP FOR CONTINGENCIES 915,000 00 7921 6301 APPROPRIABLE NEW REVENUE 915,000 00 TOTALS1 1,102,5001 001 2,017.500 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: ✓ DATE I To appropriate fund balance designated to cover defeased bond COUNTY ADMINISTRATOR: ` expenditures against org 7921 for F/Y 2006/07. BY: TE �� AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE CUIEK Cleric of 9*Board of 4z. )GL -fGI 11/ 6/0-) ala fd C04,AdrnieIMMbr SIG TURE ITLE DATE APPROPRIATION APOO 5Z 1 BY: aao—, DATELO �yV� ADJ.JOURNAL NO: (M129 Rev 2/66) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 ACCOUNT CODING BUDGET UNIT: CONTRA COSTA CENTRE 99 TAX BONDS-DS (ORG 7921) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7921 89811/ Fund Balance Available ✓ 915,000 00 00 TOTALS . 915,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: �/ BY: JAG 116G J-"'�a4 DATE 10/x/07 To appropriate fund balance designated to cover defeased bond COUNTY ADMINISTRATOR: expenditures against org 7921 for F/Y 2006/07. BY: DATE Ill AYES: SUPERVISORS GIOIA, UILKEIVIA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER AB �i '&Ejr, Blow Qi -'herd WA Af#ni l9mbr 0 7 SIGNA RE TITLE DTE REVENUE A RAOO 5 2 1 1 (JUADATEI JOURNAL 1 (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT =XREDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: CONTRA COSTA CENTRE D3A TAX BONDS-DS (ORG 7922) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7922 ✓ 3505 Retire Oth Lang Term Debt 2,900,000 00 7922 3510 Interest on Bonds 825,000 00 7922 6301 APPORP FOR CONTINGENCIES 2,075,000 00 7922 6301 APPROPRIABLE NEW REVENUE 2,075,000 00 TOTALS 2,900,000 00 4,975,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: / au' �/, Waa_ DATE ' To appropriate fund balance designated to cover COUNTY DMINISTRATOR: defeased bond expenditures against org 7922 for FN 2006/07. BY: DATE AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA.AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE JOFNI CUl1FPl,Clerk of ale hoard of A wd CoG�/�� rG� �' � 07 urrt� dmin tOr IGNATURE TITLE DATE t APPROPRI ION APOO S2II Y DATE�OVL�_D 1 ADJ.JOU NAL NO. (M 129 Rev 2/86) 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: CONTRA COSTA CENTRE 03A TAX BONDS-DS (ORG 7922) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7922 8981 Fund Balance Available 2,075,000 00 00 TOTALS1 2,075,0001 001 Of 00 APPROVED EXPLANATION OF REQUEST AUDITOR,,-{{CONTROLLER: �� BY:__✓ //446L 7""+" LE� &0/4DATE /o/A40 7 To appropriate fund balance designated to cover COUNTY ADMINISTRATOR: defeased bond expenditures against org 7922 for F/Y 2006/07. BY:__ _ ATE b 7 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE V Cal.%cwofkwof SIGN RE TITLE D TE fmay'A., ff„„ n REVENUE AD . RA00 L721 I Ily wDATE4v �1 JOURNAL N (M 8134 Rev.2/86) It AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X�REDEVELOPMENT AGENCY T/C 27 F_� COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BAY POINT 95B TAX BONDS-DS (ORG 7924) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7924 3505 Retire Oth Long Term Debt 223,000 00 7924 3510 Interest on Bonds 64,000 00 7924 6301 APPORP FOR CONTINGENCIES 159,000 00 7924 6301 APPROPRIABLE NEW REVENUE 159,000 00 TOTALS 223,000 00 382,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR--CC'ONTROLLLLE�R:: BY: ✓"`�' """'waQ DATE 10410 To appropriate fund balance designated to cover deceased bond COUNTY ADMINISTRA OR: /! expenditures against org 7924 for F/Y 2006/07. BY: / �Q �'11,27 AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE +i C�LI�f,�fedl d�e Bflard of 7 NATURE ITLE DATE / APPROPRIAT N APOO 5Z� B `�(�i DATELO v—O ADJ.JOUR AL NO. (M129 Rev 2/86) 1 CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: BAY POINT 95B TAX BONDS-DS (ORG 7924) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7924 8981 Fund Balance Available 159,000 OD ✓ 00 TOTALS 159,000 00 0 oo APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: �/ � BY:�� 9244a4- DATE% To appropriate fund balance designated to cover defeased bond COUNTY ADMINISTRATOR: expenditures against org 7924 for FN 2006/07. BY: TE�I� AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE J!W1 EK DA of ft Board 0f ffd Caleb AdminMmbr p IG TURE TITLE DTE REVENU ADJ. RAOO S 2 Y: ' 7 DATEt0_I�-b� JOURNA NO. I (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY TIC 27 71 COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BAY POINT 99 TAX BONDS-DS (ORG 7928) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITUREACCOUNTDESCRIPTION <DECREASE> INCREASE 7928 3505 v` Retire Oth Long Term Debt r 233,000 0D ✓ 7928 3510 i Interest on Bonds 36,000 00 ✓ 7928 6301 APPORP FOR CONTINGENCIES 197,000 00 7928 6301 APPROPRIABLE NEW REVENUE 197,000 00 TOTALS1 233,000 001 430,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: ,/� BY: )�l uC, DATE 1019;VO7 To appropriate fund balance designated to cover defeased bond COUNTY ADMINI RATOR: expenditures against org 7928 for FN 2006107. BY: TE`� 0 AYES: SUPERVISORS G10IA, . UILKEMA,13ONILLA, AND PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE &Pff*m ffd Cw*Akitftr w TWO 111 SIGNTUBE ITLE G DATE .(�(J �(AAPPROPRIA71 N APOO B 1 ` v DATEI y r -� ADJ.JOURNAL NO. (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: BAY POINT 99 TAX BONDS-DS (ORG 7928) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7928 8981 Fund Balance Available 197,000 00 00 TOTALS 197,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY:� ti'LE�*d- DATE To appropriate fund balance designated to cover defeased bond COUNTY ADMINIST expenditures against org 7928 for FN 2006107. BY: GATE—` 1� AYES: SUPERVISORS GIOIA, UILKENIA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE of ON p,,,.�,�i uv�n u MILLION,v o'�n o ON Goad o Balli ColxAsfltinis�ator SIGN RE TITLE DATE yy�� qqr- REVENUE DJ. RAOO 52-11 Y: DATE(yr`1OJOURNAL O. (M 8134 Rev.2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT XD REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT: BAY POINT 03A TAX BONDS-DS (ORG 7925) EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7925 3505 ✓ Retire Oth Long Term Debt 831,500 00 7925 3510 Interest on Bonds 97,500 00 7925 6301 APPORP FOR CONTINGENCIES 734,000 00 7925 6301 APPROPRIABLE NEW REVENUE 734,000 00 TOTALS1 831,5001 001 1,565,500 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: J'6� DATE To appropriate fund balance designated to cover defeased bond COUNTY A INISTRATOR: // expenditures against org 7925 for FN 2006/07. BY: _ DATt?V�� 7 AYES: SUPERVISORS GIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE i0maoa � br "'d D SIGN TURE LE DAT APPROPRIATIAPOO S 2 I I BY: DATEt t f7'O II ADJ.JOURNAL NO.' (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT: BAY POINT 03A TAX BONDS-DS (ORG 7925) REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE CDECREASE> 7925 8981 Fund Balance Available 734,000 00 00 TOTALS 734,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: �I BY: � 7&400('9' DATE / To appropriate fund balance designated to cover defeased bond COUNTY ADMINIS ATOR: expenditures against org 7925 for FN 2006/07. BY: ATE��� - AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABSTAIN: NONE j"ai a Cut of ale and of 9tpely M ff1d Colx>ty Adftfrator SIGNAT RE TITLE DAFE REVENUE ADJ. RAOO S� B :� DATE JOURNAL NO. (M 8134 Rev.2166) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT X7REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR ACCOUNT CODING BUDGET UNIT:7899 EXPENDITURE ORGANIZATION SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 7899 3611 BU 7899 FUND 289631 100 00 7899 6301 APPROP FOR CONTINGENCIES 100 00 7899 6301 APPROPRIABLE NEW REVENUE 100 00 TOTALS1 100 001 2001 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER: BY: ,//G� DATE ���7 To appropriate over-realized revenue from org 7899 COUNTY ADMINISTRATOR: to cover actual expenditures against org 7899 for FN 2006/07. BY: DATE/W07 AYES: SUPERVISORS CIOIA, UILKEMA,BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR CLOVER ABSTAIN: NONE JAW CtN1F1d,CM 111 0*Board of v aid Mmk AMist<atorG CT'7 SIG TURET LE DATE APPROPRIATI Nja APOO 52-1 Z Y tl►� DATE: �'(�rO� ADJ.JOURN L NO. (M129 Rev 2186) CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 ACCOUNT CODING BUDGET UNIT:7899 REVENUE ORGANIZATION ACCOUNT REVENUE ACCOUNT DESCRIPTION INCREASE <DECREASE> 7899 9181 BU 7899 FUND 289631 100 00 4 TOTALSI 100 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-((CONTROLLEER:: A BY: / J4� DATE 1047 To appropriate over-realized revenue from org 7899 COUNTY q MINISTRATOR: / !L to cover actual expenditures against org 7899 for F/Y 2006/07. AYES: SUPERVISORS GIOIA, UILKEMA, BONILLA,AND PIEPHO NOES: NONE ABSENT; SUPERVISOR GLOVER ABS&;WAMM BW Cwt jb0jjb4XtjXpU of Ow Bud oi SIG URE. TITLE DATE Y' DATE�hh y n 7 REVENUE J. RAOO 5 2-1 z JOURNAL O. (Id 8134 Rev 2/86)