HomeMy WebLinkAboutMINUTES - 06061986 - 1.63 CC; fie^- 0 1-003
AUDITOR-CONTROLLER USE ONLY
B CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
FUND 1057-PUBLIC PROTECTION CAP 1 1
4480 4205 MTZ DET FAC ALTERATIONS BU. 0/D/ 1 285 , 000100
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FUND 1003-GENERAL FUND 1 1
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4411 3565 CONTRIB TO OTHER FUNDS �� ���/ 1 285 , 0001 00
4411 4205 MTZ DET FAC ALTERATIONS 285 , 000100 1
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12 F SFi-RFOR GONTING-ENCIRS
0990 6391 APPRG- PRIARI-IR NEW 91NANG-_N-_
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TOTALS07U1000 100
59 r8 8919 0 855 ,-9981 88-
APPROVED EXPLANATION OF REQUEST
AUDITO CONTRO R
TO TRANSFER COUNTY MATCHING FUNDS FOR THE
By: r Date��� MARTINEZ DETENTION FACILITY M MODULE AND
F MODULE ALTERATIONS PROJECT FROM THE
COUNTY ADMINISTRATOR GENERAL FUND TO THE PUBLIC PROTECTION-
CAPITAL
ROTECTION-
CA1P I T A L FUND .
UND . /, Q
VBy: � Date ! / 1(r/�(tl�t � vk�f
BOARD OF SUPERVISORS �JJlll/// 0. . - o-�p� Uo-rt "0;2� ( � 15-40 In
Supervisors Powers,Fanden.
YES: Schroder,MCPeak,Torlaksag
NO:
Phil Batchelor, Clerk of the Board of
Superviw and Cort;•Administrator _
JUN 6 1989 ....(�JGI�
NdITLEATURE ^-� s, qp DAT
By: I Date APPROPRIATION A POO ✓'2/O
ADJ. JOURNAL NO.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION )
ORGANIZATION ACCOUNT REYENUE DESCRIPTION INCREASE <DECREASE>
100 10(
FUND 1057—PUBLIC PROTECTION CAP I I
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4480 9967 CONTRIBUTIONS FM OTHER FUNDS J;ly O/D( 285 , 000 p 0
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TOTALS 285 , 000A0
APPROVED EXPLANATION OF REQUEST
AUDITO TRO
t TO APPROPRIATE TRANSFER OF GENERAL FUND
B Date!�/_p MONIES INTO THE PUBLIC PROTECTION—CAPITAL FUND .
'COUNTY ADMINISTRATOR C I , ,: /i„ID^ ppu .�� /
v ®y`7 , c�/j / p /
(By: me Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fande&
YES: Schroder,McPsak,Torlairson
NO:
Phil Batchelor, Clerk of the Board of 1 to
Supervisors nd County Administrator SIGNATURE 19 YITLE GA E
,WN 61989
By: Date REVENUE ADJ. RA00 jo n
(M 8134 Rev. 2/66) JOURNAL NO.