HomeMy WebLinkAboutMINUTES - 07121988 - 1.55 g_QSS
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION ) �iU6%X
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
100 100
4413 4277 BYRON BOYS RANCH NEW WELL 1 60 , 000100
4405 4253 REPL UNDERGROUND FUEL TANKS 15 , 000100
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0990 6301 RESERVE FOR CONTINGENCIES 75 , 000100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 75 , 000 00
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TOTALS 75 , 000 X00 150 , 000 100
APPROVE EXPLANATION OF REQUEST
AUDITO -CON ROLLER
/, , TO INCREASE FUNDING FOR DRILLING A NEW
By: ! Date WELL AT BYRON BOYS RANCH AND REPLACING
COUNTY ADMINISTRATOR UNDERGROUND FUEL TANKS IN RICHMOND , BYRON
AND MARTINEZ . REVENUE IS FROM THE COUNTY
CORRECTIONAL FACILITY CAPITAL EXPENDITURE
By: Date ACT OF 1986 (PROP 52) REIMBURSEMENT FOR
BOARD OF SUPERVISORS
BYRON BOYS RANCH REROOF AND JUVENILE HALL Supervisors Powers,FandM IMPROVEMENTS .
YES: Schroder,Weak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
`j
198 SIGNATURE TITLE DATE
JUL 12
By: �0'te_ APPROPRIATION A P00,05-6
ADJ. JOURNAL NO.
(M129 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 REVENUE DESCRIPTION INCREASE <DECREASE>
100 IO(
4413 9348 STATE AID—DETENTION PROJECTS 75 , 000.100 1
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TOTALS 75 , 000 100
APPROVED EXPLANATION OF REQUEST
AUDITO -CON ROLLE
TO BUDGET PROPOSITION . 52 REVENUE FROM
By. Dote STATE FOR REIMBURSEMENT OF EXPENDITURES
ON BYRON BOYS RANCH REROOF AND JUVENILE
COUNTY ADMINISTRATOR HALL IMPROVEMENTS .
BY: -^ Date
BOARD OF SUPERVISORS
Supervisors Powers,fiandM
YES: Schroder,MC Peak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of G
Supery orsand County Administrator JUL 12 1988 SIGNATURE TIVE DATE
By. Dote REVENUE ADJ. RAoo
W 8134 Rev. 2/86) JOURNAL NO.