HomeMy WebLinkAboutMINUTES - 06201989 - 1.27 AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
EDCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
FUND 110600 CRIM JUST FAC CONST 100 100
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0119 4214 SHERIFF PATROL/INVEST BLDG I 500, 000100
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0119 6301 RESERVE FOR CONTINGENCIES 5001000100 1
0119 6301 APPROPRIABLE NEW REVENUE 1 500 , 000100
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500 , 000100 1 , 000 , 00010(
APPROVED EXPLANATION OF REQUEST
AUDITOR��Q�1TR L R
� �- TO APPROPRIATE FUNDS FOR REIMBURSEMENT
B Date(,�—$4 OF COUNTY COSTS FOR THE SHERIFF ` S
PATROL/INVESTIGATION BUILDING PROJECT .'
COUNT AD INISTRATOR ALL COSTS ARE REIMBURSED THROUGH THE
� ^ - CCCPFC WHICH HAS SUFFICIENT FUNDS WITHIN
By: ��v -- Date_ ITS CONSTRUCTION BUDGET .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlaksoe
NO: C-- G—'.
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator &29�/ _
00, JUN 2 0 1989 SIGNATURE TIT E ATE
By: Date APPROPRIATION A POO,
ADJ. JOURNAL 110.
(M 129 Rev.2/8e) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNITCOUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 110600 CRIM JUST FAC CONST 100 101
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0119 9895 MISC CURRENT CHARGES 500 , 000100 1
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TOTALS 500 , 000, 00
APPROVED EXPLANATION OF REOUEST
AUDITOR-CONTROLLER
TO INCREASE REVENUE BUDGET BASED UPON
By: Dat REIMBURSEMENT OF PROJECT COSTS RELATED
TO THE SHERIFF ' S PATROL/INVESTIGATION
COUNTY AD INISTRATOR ` s BUILDING AT 1980 MUIR ROAD BY THE CCCPFC .
By: Dote
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator - SIGNATUREo—
C� JUN 2 0198
By: Q REVENUE ADJ. RAM0,Z7
JOURNAL N0.
(M 8134 Rev. 2/86)