HomeMy WebLinkAboutMINUTES - 06031986 - 1.52 CONTRA COSTA COUNTY
APPROPRIATION ADJUSTMENT
T/C 2 7
ACCOUNT CODING I. DEPARTMENT OR ORGANIZATION UNIT COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION SUB-OBJECT 2.
OBJECT OF EXPENSE OR FIXED ASSET ITEM <0ECREAS> INCREASE
4403 4124 REFINISH COURTHOUSE EXTERIOR 33,000.00
0990 6301 RESERVE FOR CONTINGENCIES 33,000.00
0990 6301 APPROPRIABLE NEW REVENUE 33,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
P TO INCREASE FUNDS FOR THE COURTHOUSE EXTERIOR
13 Date ` / / PROJECT FROM INTEREST EARNED FROM CCCPFC PROJECT 1 1 1 .
INTEREST FROM THE WEST COUNTY JUSTICE CENTER FUND
COUNTY ADMINISTRATOR WAS DEPOSITED ON DP#104269.
By: Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES : Schroder,McPeak,Torlakson
NO: 160ce JUN 3 11,86
On
Phil BatchalO.. Tar" �,!the Board of
Supervisors ar:i � ;;;�Hd ii�l;; rator 4. _
SI TUBE TITLE DATE
By: ✓ �ZZn APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Fev.4/83) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 2 4
r
1.DEPARTMENT OR ORGANIZATION UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT z REVENUE DESCRIPTION INCREASE <DECREASE>
4403 9184 INTEREST 011 BOND DEPOSITS 33,000.00
APPROVED 3. EXPLANATION OF REQUEST
AUDITOR-CON TRCLLER"
Date /�/�'G TO APPLY INTEREST EARNED FROM CCCPFC PROJECT III
By UNDER DP# 104269 OF 2/11/86 TO THE COURTHOUSE
EXTERIOR PROJECT.
COUNTY ADMINISTRATOR 'o"K
By:
C Date
BOARD OF SUPERWSORS
Supervisors Powers, Fanden,
YES: c�'Schrcder, i;cPeak.Torlakson JUN 3 1986
NO: ` �— Date / /
�
Phil Batchelor, Clerk of the Board of @ o�_ C',Q 3 3
�••^�-••--- URE TITLE DATE
arl�CGL� y Administrator
By:
REVENUE ADJ. R A00 7,20
JOURNAL N0.
(M 8134 !Rov. II/81)