HomeMy WebLinkAboutMINUTES - 04101987 - 1.24 AUO -CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
ElCOUNTY ADMINISTRATOR
BUDGET UNIT: <LHousing Rehabilitation
ACCOUNT CODING 0591 —
ORGANIZATION EXPENDITURE
sue-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
:00 ,
0591 2479 Other Special Dept. Exp. $ 621,792 100 I
I �
0990 6301 Reserve for Contingency $ _ !_ : 491, 792, eco
1
0990 6301 Unrealized Financing G� 1'�7M loo
I
I I
I 1
I I
I
I
I 1
I 1
I I
I ,
I I
1 I .
I 1
1
I 1
I 1
I 1
I 1
I
I I
I
I I
I 1
I
I ,
TOTALS $ 1,243,584 100 $ 621,792 100
APPROV EXPLANATION OF REQUEST
AUDIT -CON ROLLE
Loans receivable account set—up in Trust Fund 814900
Y; Dote 1 f L
Clnc�n� In �rp�Avst�5 S�nCSL }r �Sf �S�e
COUNT A M ISTRATOR �-�� r'!Y1 eS�G�p� Q
OA�d .. d3lcc.l� G►-c�.-n�i .�u.df�e`t aYw itit
BOARD OF SUPERVISORS
Supervisors Powers,Fanden, ACT'w4` ?r`� IS 7401,
YES: 9eNFeder,MOP k,Tortak,oli � ��� b1,4 �'YN�mi5 crftUG Cos�S �/&elu;49D
why a 4' cl d ,F- budv
PXILJ*�
Phil Batchelor, Clerk of the Board of
Housing Rehab. Coordinator 2-18-87
Supervisors and County Administrator
r MAR 10 98 SIGNATURE TITLE _ DATE
/J ,
By: CL Dote AYPROPRIATION A POQ -��,
ADJ. JOURNAL NO.
{
5
J
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CDOING BUDGET UNIT: Housing Rehabilitation 0591
ANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0591 9560 Fed Aid Block GrantsI ({ I $ 750,000 0 0
9fadr...,r,�� v.Cc-A Ll 1
0591 __._75-7- ,� -F =� r - S 128,208 f0 I
I �
' 1
I I
I
I r
I t
I 1
i
I I
' I I
I I
I I
I I
I
I
I
I I
� I
I
I
TOTALS $ 128,208 ¢O $ 750,000 pO
APPROVED EXPLANATION OF REQUEST
'DITO -CON OLLER / Loans receivable account set-up in Trust Fund 814900
Dote � A;4 t3l-c,� C.-a-714 azSo Al
N�lY ADM NISTRATORD�� 4 -� '"�
-"JfSuC �o;Ca
�:..�.� 2 g ,���
Dote
ARD OF SUPERVISORS
Sup°rvisors Powers,Fanden,
S: S_ v k,Torlakrm
/ Housing Rehab. Coord 2-18-87
Phil Batchelor, Clerk of the Board of SIGNATURE TITLE DATE
Supervisors and County Administrator
-hs MAR 0 1987 �--�
Dote REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rer. 2/86)
9
8
a