HomeMy WebLinkAboutMINUTES - 06031986 - 1.51 1�
CONTRA COSTA COUNTY �• ��
APPROPRIATION ADJUSTMENT
T/C 2 7 _. n
I. DEPARTMENT OR ORGANIZATION UNIT
AeCOUNT CODING COUNTY ADMINISTRATOR,.(.PLANT ACQUISITION) Oi-'/
:i 1
ORGANIZATION SUB-OBJECT 2. -''
OBJECT OF EXPENSE OR FIXED ASSET ITEM DECREAS> INCREASE
4405 4197 CIVIC CENTER MASTERPLAN 71 ,256.00
4403 4124 REFINISH 5th FL COURT EXTERIOR 63,744.00
0990 6301 RESERVE FOR CONTINGENCIES 135,000.0
0990 6301 APPROPRIABLE NEW REVENUE 135,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR- ROLLER
TO APPROPRIATE FUNDS TO 1 ) COVER COURTHOUSE
B DatEXTERIOR EMERGENCY REPAIR COSTS AND 2) RELATED
MOVING COSTS ASSOCIATED WITH COMMUNITY DEVELOPMENT,
COUNTY ADMINISTRATOR PUBLIC WORKS AND GENERAL SERVICES REORGANIZATIONS.
THESE FUNDS ARE OFFSET WITH REVENUES FROM A
By: U ✓�, " ``' Date / y COMMUNITY DEVELOPMENT BLOCK GRANTy IN t—prresf
R p7� 7;.-
BOARD
;•BOARD OF SUPERVISORS U
Supervisors Powers, Fanden,
YES: Schroder, F&peak, Turlaksu;i
N 0: ��
JUN 3 19�
Phil Batchelor, Clerk o1 the Board a
Supervisors and CourtyAdrri,^,istrator
4.
SIONATUHE T iTiLt DATE
By: APPROPRIATION 52
ADJ. JOURNAL NO.
(M 129 F.ev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
i
i
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING LDEPARTNENT OR ORGANIZATION UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT t. REVENUE DESCRIPTION INCREASE <DECREASE>
4431 9560 FED AID HUD BLOCK GRANTS 135,000.00
APPROVED 3. EXPLANATION OF REOUEST
AUDITO ONTROLL R
Z/� TO INCREASE REVENUE BUDGET FOR COMMUNITY
B . Dare DEVELOPMENT BLOCK GRANT MONIES FROMTHE RODEO
VETERANS BUILDING REMODEL PROJECT IN 1985-1986.
COUNTY ADMINISTRATOR
i
By: ;Kl� �1C f iL1 �111111— Date/ 3/T
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson JUN 3 1386
NO: Z, Dote
Phif Batchelor, Clerk of the Board of
Su�ervicf��,, a,-� C
.0 _. �nyAdministrator SIGNATURE TITL DATE
. 'vu
By:
V4�1, � REVENUE ADJ. R A 0 0 �a2?
JOURNAL NO.
(M 8134'Rev. I1/81)