HomeMy WebLinkAboutMINUTES - 05091989 - 1.31 1-031
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENTfIx
TQC Z7 BOARD OF SUPERVISORS
I D COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT-COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECR E A SE> INCREASE
100 100
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4405 y3Z$ EL PUEBLO CHILD CARE ADDITION 1 294, 0001 00
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0990 6301 RESERVE FOR CONTINGENCIES 294 , 000100
0990 6301 APPROPRIABLE NEW REVENUE 1 294 , 000100
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TOTALS 294 , 000 00 588 , 0001 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- TROLLER TO APPROPRIATE FUNDS FOR CONSTRUCTION OF A
Byl ate ZI-2e-ff 2 , 500 SQ FT ADDITION TO THE EL PUEBLO
CHILDCARE CENTER. PROJECT IS FUNDED
COUNTY ADMINISTRATOR WITH $169, 000 IN COMMUNITY DEVELOPMENT
FUNDS (#14-39) r $75 , 000 FROM THE CCC
Date
By: � �LE� HOUSING AUTHORITY AND $50 , 000 IN OTHER
GRANT FUNDS.
BOARD OF SUPERVISORS
Supervisors.Powers,Fanden,
YES: Schroder,Mc Peak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator '
MAY 91989 SIGNATURE--------V- _
ITLE t, D E
By: Date APPROPRIATION Q POO 5, 93
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION) Q///
ORGANIZATION AccouNT REVENUE DESCRIPTION INCREASE
�DECREASE>
100 10(
4405 9560 FED AID HUD BLOCK GRANTS 169 , 000: OC 1
4405 9895 MISC CURRENT SERVICES 125 , 000 OC I
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TOTALS 294 , 000: 0
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO BUDGET REVENUES FROM HUD BLOCK GRANT
By: DateCD FUNDS, THE HOUSING AUTHORITY, AND OTHER GRANT
FUNDS FOR THE EL PUEBLO CHILDCARE CENTER
COUNTY14 11NISTRATOR ADDITION .
By: /y(/// Dote �g
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeaK Torlakson
NO: )
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator rENATU f 1TLE DA
- MAY 9 �gsg SIG
By: ate REVENUE ADJ. R A 0 0 1 - 25
JOURNAL NO.
(M 8134 Rev. 2/96)