HomeMy WebLinkAboutMINUTES - 06201989 - 1.28 1—Otis
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT Ix BOARD OF SUPERVISORS
T/C 2 7
I El COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR (PLANT ACQUISITION) 4"d. //0(.
ORGANIZATION EXPENDITURE
SUE-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
FUND 110600-CRIM JUST FAC CONST 100 100
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0119 4266 REMODEL BYRON/JUV HALL 1 411 , 355100
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0119 6301 RESERVE FOR CONTINGENCIES 411 , 355100 1
0119 6301 APPROPRIABLE NEW REVENUE 1 411 , 355100
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TOTALS 1
411 , 355100 822 , 710100
APPROVED EXPLANATION OF REQUEST
AUDITO NTROL ER
TO APPROPRIATE FUNDS FOR REMODELING BYRON
Date�yP BOYS RANCH AND JUVENILE HALL AS PART OF
PROPOSITION 52 AGREEMENT APPROVED ON 1/5/88 .
COUNT AD.M11 ISTRATOA THE STATE WILL REIMBURSE THE COUNTY FOR ALL
/'�—?or CONSTRUCTION COSTS UP TO $ 486 , 775 OF WHICH
By: �y��4i��_ Dateb $75 , 420 HAS BEEN PAID TO THE COUNTY .
COUNTY MATCHING FUNDS ARE CURRENTLY BUDGETED .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES` Schroder,Weak,Torlakson
N0:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator _
JUN 20
1989 SIGNATURE VTLE a D--
By: Date APPROPRIATION AP0037.2-
p
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DEGREASE>
100 10
1 1
0119 9348 STATE AID-DETENTION 411 , 355 100 I
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TOTALS 411 , 355 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
/ /^y�j-' TO APPROPRIATE REVENUE FROM STATE AS
By:ldsotsi DotC{(�l SHARE OF CONSTRUCTION COSTS RELATED
TO THE REMODEL OF BYRON BOYS RANCH
COUNTY ADMINISTRATOR AND JUVENILE HALL PER PROP 52
S� � AGREEMENT OF 1/5/88 .
By• Date
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
Phil Batchelor, Clerk of the Board of
Supervisors and Coun4VAdministrator S TNATURE L) TI LE DATE
JUN 2 0 198
.
By: to
REVENUE ADJ. RA00
JOURNAL 90.
(M 8134 Rev. 2/867