HomeMy WebLinkAboutMINUTES - 07101990 - 1.57 AUDIT -CON TROLL E R USE ONLY
CONTRA COSTA COUNTY V�/ 1 FIN!-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 PN
BOARD OF SUPERVISORS
E] COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNITCOUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUR-ACCOUNT <ECR EASE INCREASE
FUND 110600 (CRIM JUST CONST FUND) 100 100
0119 4282 FORENSIC SCIENCE CENTER i 2,368,53), 00
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0119 6301 RESERVE FOR CONTINGENCIES 2,368,537 00
0119 6301 APPROPRIABLE NEW REVENUE I 2,368,5371 00
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TOTALS 2, i
368,537 100 4,737,074100
APPROVED EXPLANATION OF REQUEST
AUDITOR- 0ROLLE
TO APPROPRIATE FUNDS FOR CONSTRUCTION OF THE
By Date NEW FORENSIC SCIENCE CENTER BUILDING AT
1960 MUIR ROAD, MARTINEZ. FUNDING IS PROVIDED
COUNTY AD, ISTRAT R THROUGH CSAC BONDS.
By: Date
BOARD OF SUPERVISORS
YES: Supervisors Powers, Faheen,
S ii oder, MoPnk,Torlakson
N O:
K-? Baf;,helnr, Clerk of the Board d
�upLrvisv73 and✓ou ty A4,?iikst1atof
/) JUL 10 L iggO SIGNATURE TI E DATE
By: Date APPROPRIATION Q POO ��`�
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)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 110600 (CRIM JUST CONST FUND) 100 10(
1 1
0119 9895 MISC CURRENT SERVICES 2,368,537100 1
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TOTALS 2,368,537- 00
APPROVED EXPLANATION OF REQUEST
AUDITOR- NTROL R
�-g��.' TO APPROPRIATE REIMBURSEMENT OF PROJECT COSTS
B Dotes RELATED TO THE NEW FORENSIC SCIENCE CENTER
BUILDING BY CSAC. ALL PROJECT RELATED COSTS
COUNTY MINISTRATOR ARE ELIGIBLE FOR REIMBURSEMENT.
By Dote
BOARD OF SUPERVISORS
YES. Supervisors Powers,Pandm
Sd;rodar, McPe`ak/�T_�Oriakson
MR Bath Clerk of tate Board at SIGNATURE TI LE DA E
pemsors 2.7d COL n!y Ado.i:�trator
JUL 10 199
By: Date REVENUE ADJ. RAOO
JOURNAL NO.
(M 8134 Rev. 2/86)