HomeMy WebLinkAboutMINUTES - 04101984 - 1.21 ( CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING 1. DEPARTMENT OR ORGANIZATION UNIT COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2. I'IXED ASSET
OBJECT OF EXPENSE OR FIXED ASSET ITEM NO. QUANTITY CECREAS> INCREASE
0123 4128 EL PUEBLO DAY CARE CENTER 29,000.00
0123 6301 RESERVE FOR CONTINGENCIES 29,000.00
0123 6301 APPROPRIABLE NEW REVENUE 29,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE ADDITIONAL FUNDS FOR THE EL PUEBLO
By: Date �/�/g DAY CARE CENTER PROJECT AS APPROVED BY THE HOUSING
AND COMMUNITY DEVELOPMENT ADVISORY COMMITTEE AND
COUNTY ADMIN TRATOR
BY BOARD ORDER ON 4/3/84.
v Date /
BOARD OF SUPERVISORS
&4vrvisnrs Powc .Fanden,
YES: Schr T.AIcPcA,Turlaksun
NO: APR 10 1984
On
J.R. OL 0`' CLERK 4.
/�
SIGNATURE TITLE GATE
By: APPROPRIATION A P 0D
ADJ. JOURNAL NO.
(M 129 Rev. 7/77) SEE INSTRUCTIONS ON REVERSE SIDE
000 64
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
ACCOUNT CODING I.DEPARTNENT OR ORGANIZATION UNIT:
COUNTY ADMINISTRATOR -(PLANT ACQUISITION)
ORGANIZATION ACCOUNT 2• REVENUE DESCRIPTION INCREASE •<DECREASEj
0123 9560 FED AID HUD BLOCK GRANTS 29,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
( � TO APPROPRIATE ADDITIONAL REVENUE FROM HUD BLOCK
By: —'" Date GRANT FUNDS NEEDED FOR THE COMPLETION OF THE
EL PUEBLO DAY CARE CENTER PROJECT. THE
COUNTY AQMINISTRTOR REALLOCATION OF CDBG FUNDS TO EL PUEBLO WAS
APPROVED BY THE BOARD ON 4/3/84.
B Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Sthrule:,NILPcAk,Tur:aksun APR- 10 1984
NO: Date /
J.R. 7O7NL E R K SIGNATURE TITLE DATE
6y:
REVENUE ADJ. R A001�i2,��
JOURNAL NO.
(M 8134 Rev. II/81)
00 6J