HomeMy WebLinkAboutMINUTES - 03071989 - 1.33 1-"®33 AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FI NAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
T/C 27-
Li COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: J95176F , C'ILi Ct 1V'5T26j4C-P0TV
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <0ECREASE INCREASE
100 100
Fund 1057 -- Public Protection Cap '
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4470 4101 West Co Justice Center 5,758,4521 00
4480 4222 Portable Det Bldgs-Clayton 946,4881 00
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Fund 1003 -- General Fund
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4411 3565 Contrib to Other Funds 1 6,704,9401 00
4411 4222 Portable Det Bldgs-Clayton 11.6,766100
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0990 6301 Reserve For Contingencies I 6,588,1741 00
0990 6301 Appropriable New Fiepa.truNj 6,588,17400
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TOTALS ' I
6,7-04 ,940 00 19,995,0.54 00)
APPROVED EXPLANATION OF REQUEST
AUDITOR- ONTRO LER
By: -,-Late �� TO TRANSFER COUNTY MATCHING FUNDS FOR
THE WEST COUNTY JUSTICE CENTER PROJECT
COUNTY ADM NISTRATOR AND MARSH CREEK DET FACILITY DORMITORY
PROJECT FROM THE GENERAL FUND TO THE
By: Date 3 PUBLIC PROTECTION - CAPITAL FUND .
PRIOR YEAR ENCUMBRANCES WILL BE REDUCED
BOARD OF SUPERVISORS TO ZERO IN THE GENERAL FUND)).
Supervlscrs Powers,Fandet►. ?.� >�-+>r� r,,•, I]nr�ec�f° 22Z �i� Ot
YES: Schroder,MCPeak.TcrWLSM � �
N 0: / A 100,Z a
Phil Batchelor, Clerk of the Board of
SuperVI and County Admin&ator
MAR 7
SIGNATURE TITLE DATE
By: � Date �
APPROPRIATION
ADJ. JOURNAL NO.
(M 129 Rev-2/88) SEE INSTRUCTIONS ON REVERSE SIDE
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CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: - 1ru t L-1 VY ChNSTV-L.CTd Q to 1
a-*d- 6 /Vi iQ-Cc- cr marl d 1I t ) -
DRGANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
Fund 1057 -- Public Prot Cap
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4470 9967 Contributions 5,758,452100
4480 9967 From Other Funds 946,488100
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Fund 1003 --. General Fund
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0005 8981 Fund Balance Available 6,588,174100
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TOTALS 13,293,114 '0.0
APPROVED EXPLANATION OF REQUEST
AUDITO CONT LLER TO APPROPRIATE INCREASE IN GENERAL FUND
BALANCE BY REDUCING PRIOR YEAR ENCUM-
By: Date 2 BRANCES TO ZERO FOR THE WEST COUNTY
JUSTICE CENTER PROJECT AND THE MARSH
COUNTY A M ISTRAT�)O`R�,�, /,� CREEK DET FACILITY DORMITORY PROJECT .
By: "— Dote/A r� -ro �X &V, ro � L�.�zz 4-D
/1 (1 I
BOARD OF SUPERVISORSr`(� (�•)• Q�
Supervisors Powers,Fabft VVV
YES: Schroder.Weak.TorhiMon
NO:
Phil Batchelor, Clcrk of the Board of _ Ila
Supervisors and County Administratoz 7 � SIGNATURE TITLE A T E
MARQ
By: ate REVENUE ADJ. RAOO J�v
(M 8134 Rev. 2/86) JOURNAL NO.