HomeMy WebLinkAboutMINUTES - 07111989 - 1.52 10005 UD NTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
- T/C 27 PBCARD OF SUPERVISORS
ITII❑ �`��COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
County Administrator (Plant Acquisition)
ORGANIZATION EXPENDITURE
SUR-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION `DECREASE INCREASE
SUR-ACCOUNT
'00 100
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4423 4278 Const . 4545 Delta Fair 1 83 ,000100
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0990 6301 Reserve for contingencies 83,000100 I
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0990 6301 Appropriable new revenue 1 ' 83,00000
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TOTALS I I
83 00000 1662000.00
APPROVED EXPLANATION OF REQUEST
AUDITO NTROL
To appropriate funds for reimbursement of County
By Date G 5-f9 costs for the East County Social Service Build-
ing Construction project . All costs are reim-
COUNTY ADMINISTRATOR bursed through the CCCPFC which has sufficient
funds within its construction budget . ¢
By: L'rate ae, - S T-T T -Jk(P W—Lat V -d
BOARD OF SUPERVISORS
YES: Supervisors Powers,Fandet%
Schroder,McPeak,TorlakSOa
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
JUL 111989 SIGNATURE T LE D�
By: r Date_ APPROPRIATION A 1?QQ.;P6Z
ADJ. JOURNAL No.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
AccouaT CODING BUDGET UNIT:
County Administrator
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10.
1 1
4423 9895 Miscellaneous current services 83,00000 1
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TOTALS 83 00000 1
APPROVED EXPLANATION OF REQUEST '
AUDIT - NTROLL
To appropriate revenue based upon reimbursement
By Dateof project costs related to the construction of
4545 Delta Fair Boulevard, Antioch by the
COUNTY ADMI ISTRAT CCCPFC�-.- /9(F— /9gy
F -Q,r� �
By: Ca'c—' Date 6'-'O
BOARD OF SUPERVISORS
YES:
Schroder,Weak,Torlakson
NO:
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
SIGNATURE T I L E DATE
JUL 11 1989
By: ( Date REVENUE ADJ. RA00 ,�6/
JOURNAL NO.
(M 8134 Rev. 2/86)