HomeMy WebLinkAboutMINUTES - 06201989 - 1.29 ' d 1-01',--,'g AUDITOR-CONTROLLER Y
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 BOARD OF SUPERVISORS
9 COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
FUND 110700 COURTHOUSE CONST FUND 100 100
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0122 4109 NEW SUPERIOR COURT BLDG 1 235 , 000 00
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0122 6301 RESERVE FOR CONTINGENCIES 2351000100 1
0122 6301 APPROPRIABLE NEW REVENUE 1 235 , 000 00
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TOTALS
235 , 000100 470 , 000100
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR REIMBURSEMENT
OF COUNTY COSTS FOR THE BRAY COURTHOUSE
B DateV CONSTRUCTION PROJECT. ALL COSTS ARE
REIMBURSED THROUGH THE CCCPFC WHICH HAS
COUNTY ADMINISTRATOR SUFFICIENT FUNDS WITHIN ITS CONSTRUCTION
By: � DatelC_ p_?r BUDGET .
BOARD OF SUPERVISORS
Supervisors Powers,Fanden,
YES: Schroder,McPeak,Torlakson
NO:
Phil Batchelor, Clerk cf the Board 0
Super>risors and County Administrator
JUN 2 0 1989 /�� �DX'
SIGNATURE T TE LE D TE
By: XvrZ6 Date APPROPRIATION A POO <3;ZL
ADJ. JOURNAL NO.
(M129 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)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DEGAEASE>
FUND 110700 COURTHOUSE CONST FUND 100 10(
1 1
0122 9895 MISC CURRENT SERVICES 235 , 00010 I
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TOTALS 235 , 000: of-
APPROVED EXPLANATION OF REQUEST
AUDITOR— NT ROLLER
// TO INCREASE THE REVENUE BUDGET BASED
ey'
DateGs- UPON REIMBURSEMENT OF PROJECT COSTS
RELATED TO THE BRAY COURTHOUSE
COUNTY ADMINISTRATOR
(( CONSTRUCTION BY THE CCCPFC .
By
BOARD OF SUPERVISORS
Supervisors Powers,fanden,
YES: Schroder,Weak,Tortakson
NO: DPhil Batch?'_r, Ciera of the Board of r
Supervisors9,ndCount/Administrator -SIGNATURE T)TL D E
�- JUN 2 0 1989
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By: W Date REVENUE ADJ. RA0gw:gXZ
JOURNAL N0,
W 8134 Rev. 2/66)