HomeMy WebLinkAboutMINUTES - 06021987 - 1.41 1-041
4
AUDITOR TR Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET, UNITCOUNT7'3!f,WfRTSTRATOR (PLANT ACQUISITION)(0M
RGANIZATION EXPENDITURE EXPENDITURE' ACCOUNT DESCRIPTION `DECREASE INCREASE
SUS-ACCOUNT
100 100
4431 4195 RODEO VETS HALL REHAB—CD i 37,06100
I �
I '
1 I
0990 6301 RESERVE FOR CONTINGENCIES 37,061 p0
0990 6301 APPROPRIABLE NEW REVENUE I 37,061 100
I 1
I '
I I
I
I I
I '
I '
I
I I
I 1
1 I .
I I
1 7
I '
I I
1
I I
I
I I
I I
I I
I
I
I I
TOTALS 37,061 !00 74,122 40
APPROVED EXPLANATION OF REQUEST
UDITO CONTR LLER
TO APPROPRIATE FUNDS FOR EXTERIOR PAINTING
y: Z ' Date AND DRAINAGE IMPROVEMENTS FOR THE RODEO
OUNTY APDNNNISTRATOR VETERAN'S HALL, FUNDED BY COMMUNITY DEVELOPMENT
HUD BLOCK GRANT MONIES.
V�
Date
49
DARD OF SUPERVISORS
Supervisors Powers,Fanden,
=s: Schroder,McPeak,Torlaksoq
D: t�f
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator GENERAL
SERVICES DIRECTOR 5/14/87
JUN 0 219 SIGNATURE TITLE R DATE
Date APPROPRIATION A POO ✓ !"/
ADJ. JOURNAL NO.
iu gee o... 9 /AAl eee uereunrnue nu nrurnnr enr
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)Com')
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
4431 9560 FED AID HUD BLOCK GRAFTS 37,061100
I '
1
I ,
I
I 1
I I
I
I I
I 1
I
I
I I
I I
I I
. I I
I I
I I
I I
I
I I
I
I
I ,
TOTALS 37,061 ;00
APPROVED EXPLANATION OF REQUEST
AUDITO -CON OLLER
B
: TO APPROPRIATE HUD COMMUNITY DEVELOPMENT BLOCK
y Dote GRANT REVENUE FOR THIRTEENTH YEAR PROGRAM—PROJECT
'OUNTY ADMINISTRATOR 68 RODEO VETERAN'S HALL RENOVATION.
3y: Date S--211
30ARD OF SUPERVISORS
Suoervisors Powers,FAhde1,
YES: Schroder,Weak,Torlakscq
NO:
GENERAL
Phil Batchelor, Clerk of the Board odSERV I CES DIRECTOR 5/14/87
GNATURE TITLE DATE
Supervisors and County Add'ministr3for 1,
ly: Date�t� _�, JUN O 1987 REVENUE ADJ. R A 0 0 .jam
(M 8134 Rev. 2/86) JOURNAL NO.