HomeMy WebLinkAboutMINUTES - 05111988 - 1.35 AUDITOR-CONN ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT M
T/C 27 LW BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT COOING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)#Ofil 4---;�-OLSt
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
4425 4241 REMODEL 255 GLACIER DR 84,000 �0
4425 4271 CONST NEW BLDG 255 GLACIER DR 1 151 ,000 00
4425 4272 CONST PARKING LOT 255 GLACIER DR 1 60,300 00
4549 2302 USE OF CO EQUIPMENT 70,000100
4550 2302 USE OF CO EQUIPMENT 10,000100
4551 2302 USE OF CO EQUIPMENT 9,300 100' 1
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0990 6301 RESERVE FOR CONTINGENCIES 206,000100 I
0990 6301 APPROPRIABLE NEW REVENUE 1 206,000 00
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TOTALS 295,30000 501,300 �0
APPROVED EXPLANATION OF REQUEST '
AUDITO -CONT )JLLER
TO APPROPRIATE FUNDING TO COVER COSTS ON TWO
Byate COMPLETED PROJECTS - 255 GLACIER DR REMODEL
AND PARKING LOT CONSTRUCTION - AND TO INCREASE
0NT ADMI ISTRATOR FUNDING FOR NEW BUILDING ADDITION THROUGH
6/30/88 BASED ON REIMBURSEMENT OF COUNTY COSTS
By: Date 3 p FROM SE9PFl. C Ac— i At 7- fie
S �'o /� S BOARD OF OF SUPERVISORS g"" 7 ,
Supervisors Pewers,Fanden,
YES: Schroder,mcPeak,Tor(akson.
N 0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
MAY 11 988 SIGNATURE TITLE AD T
By: ` Date APPROPRIATION ,5Q
(M 129 Rev.2/8S) SEE INSTRUCTIONS ON REVERSE SIDE ADN. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10(
4425 9895 MISC CURRENT SERVICES 206,000100 1
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TOTALS 1 206,000; 00
APPROVED EXPLANATION OF REQUEST
AUDITO CONT OLLER
By: Date 7 TO INCREASE REVENUE BUDGET BASED UPON
REIMBURSEMENT OF COUNTY EXPENDITURES FOR
COUNTY ADMINISTRATOR THE 255 GLACIER DR BUILDING ADDITION PROJECT
THROUGH 6/30/88 BY THE e C Slhc jb ,
By: `" D D t e f_�_ Pow F4C S F,,v of v c e f/G— AA( hx44-I 1
7
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,Wcak,Torlakscn
NO:
Phil Batchelor, C!erk of the Board of _ -
.$UpCV! UiSOni�COC%:ij+%id,i1:nistra!or SIGNATURE TITLE DA E
3y _Q 01e MAY 1 1968 REVENUE ADJ. RAOO
JOURNAL N0.
(M 8134 Rev. 2/88)
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