HomeMy WebLinkAboutMINUTES - 03071989 - 1.32 i
1-032 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
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COUNTY ADMINISTRATOR
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ACCOUNT CODING BUDGEJ�U'IT:
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
FUND 105700-PUBLIC PROTECTION PROJECTS I 1
4470 4101 WEST CO JUSTICE CENTER 33 , 647 , 000100
4480 4222 MARSH CREEK REHAB IMPS I 4 , 806 , 697100
4480 4205 MARTINEZ DET FACILITY IMPS 1 455 , 000100
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0990 6301 RESERVE FOR CONTINGENCIES 38 , 908 , 697100 1
0990 6301 APPROPRIABLE NEW REVENUE I 38 , 908 , 697100
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TOTALS
38 , 908 , 6971 0 77 , 817 , 394100
APPROVE EXPLANATION OF REQUEST
AUDITO -CONT OLLER TO APPROPRIATE FUNDS FOR VARIOUS DETENTION
`[�Z O FACILITY PROJECTS THAT ARE FUNDED BY STATE OF
By: Dote CALIFORNIA PROPOSITIONS 2 , 16 AND 52 . THE
COUNTY ADM NISTRATOR COUNTY ' S MATCHING SHARE OF EXPENSES
p� (APPROXIMATELY 25%) ARE CURRENTLY BUDGETED
By: C--O� Date AND EXPENSED IN THE GENERAL FUND .
BOARD OF SUPERVISORS
SU�- c-VISD;S Powers,FandeA.
YES: Sehroder.MCPeak.Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator Director,
MAR 7 1JO9 Justice System Programs
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Q,,� NATURE TITLE pp TE
By: Date APPROPRIATION '4P00 -soOD
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AC'COUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION ) `
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE DECREASE
100 10
FUND 105700-PUBLIC PROTECTION PROJECTS I I
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4470 9348 STATE AID DETENTION PROJECTS 33 , 647 , 000 00 i
4480 9348 S S 5 , 261 , 697100
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TOTALS 38 , 908 , 697 : 00
APPROVED EXPLANATION OF REQUEST
AUDITOR CONT OLLER TO APPROPRIATE REVENUES FROM STATE
PROPOSITIONS 2 , 16 AND 52 IN ORDER TO
By: 94 Date/ FUND VARIOUS DETENTION FACILITY PROJECTS .
THE CURRENT COST FORECAST FOR WEST COUNTY
COUNTY ADMINISTRATOR JUSTICE FACILITY ALTERATIONS IS FOR
By: Date�� $ 54 , 110 , 000 . OF THIS BUDGET, THE
REMAINING $ 15 , 201 , 303 FOR COUNTY MATCHING
IS ALREADY BUDGETED IN THE GENERAL FUND C Y'-
BOARD OF SUPERVISORS
Supervisors Powers,Fandeo,
YES. Sch,oder,Wtak,Torlakson
NO:
i\ 4uE
Director,
Phil Batchelor, Clerk of the Board O� Justice System ProgramsSupervisors and County Administrator I T I T L E
MAR 7 1989 �
REVENUE ADJ. R AOO
By: Dote
JOURNAL N0.
(M 8134 Rev. 2/86)