HomeMy WebLinkAboutMINUTES - 07141987 - 1.3 (2) (� A
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AUDITOR_ L'LER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 t4 BOARD OF SUPERVISORS
F1COUNTY ADMINISTRATOR
acccuNt CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
100 100
0853 �53� PRENATAL CENTER OFFICE CONST 1 75,000 100
1
1
1
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0995 6301 RESERVE FOR CONTINGENCIES 75,000 b0 I
0995 6301 APPROPRIABLE NEW REVENUE 75,00000
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TOTALS 75,000 100 150,000'00
APPROVED 4k EXPLANATION OF REQUEST
AUDITOR CONT LLER
TO APPROPRIATE FUNDS FOR PRE—FABRICATED BUILDING
By: ate l TO HOUSE PRENATAL COUNSELING CENTER FOR LOWER
INCOME PREGNANT WOMEN AT MERRITHEW MEMORIAL
COUNTY ADM NISTRATOR HOSPITAL. PROJECT COSTS ARE OFFSET WITH A
By: Date HUD 2 APPROVEDUBY BOARDEONP2/24/8TOCK GRANT
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: SchroGer,McPeak,Torlakson
N 0:
Phil Batchelcr, Clerk of the Board of
Supervisors and County Administrator
BY: 'e— —
Date ��� � i987 SIGNATURE I TITLE � DAYE
APPROPRIATION A P00
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE 31DE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
OA6ANIIATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
I 1
0853 8220 FED AID HUD BLOCK GRANTS 75,000 100 1
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TOTALS
75,000 00 I.
APPROVED EXPLANATION OF REQUEST
AUDITO -CONT OLLER
TO APPROPRIATE HUD COMMUNITY DEVELOPMENT
By: v Date BLOCK GRANT REVENUE FOR PRENATAL COUNSELING
CENTER PROJECT APPROVED BY 2/24/87 BOARD ORDER.
COUNTY ADMIpIISTRATOR
By: i C�s� --- Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksoo
nlo:
Phil Batchelor, Clerk of the Board of � SIGNATURE TITLE ATE
Sup-avvisors zrid County Administrator
C
By: Dote JUL 1 1987 REVENUE ADJ. RAOO-57 �
JOURNAL NO.
(M 8134 Rev.2/66)