HomeMy WebLinkAboutMINUTES - 03051991 - 1.22 F 1-U22
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C Z7 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: .
COUNTY ADMINISTRATOR
ORGANIZATION EXPENDITURE
SUB-ACCOU NT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 100
4070 4956 TOOLS & SUNDRY EQUIPMENT , 80,062 00
4070 5022 OPERATING TRANSFERS 11,462100
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0990 6301 RESERVE FOR CONTINGENCIES 68,600100 I
0990 6301 APPROPRIABLE NEW REVENUE 1 68,600 00
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TOTALS 80,0621,00 148,662 00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR PURCHASE OF TEMPORARY
TRA=S FORMERLY USED AS THE TEMPORARY HOMELESS
By: Date SHELTER IN RICHMOND. THE ACQUISITION INCLUDES BOTH
THE LARGE MODULAR (SLEEPING) UNIT AND THE SMALLER
COUNTY AD INISTRATOR RESTROWSHOWER UNIT. PURCHASE OF THIS TRAILER WILL
�, BE USED AS TEMPORARY OFFICE SPACE DURING REMODELS
By: Date (SAVING TEMPORARY RENT COSTS) AND AS A PORTABLE
HOMELESS SHELTER (REDUCING NEED FOR HOTEL VOUCHERS
BOARD, OF SUPERVISORS FOR HOMELESS PEOPLE).
YES: SUPal Irisors Powsm,Fabdsn,
Sdndor,MDPeak.TortaMom
N 0: 'luxe
Phil Batchelor,Clerk of the Board of
Supervisors and County Administrator Q
MpR 5 19,31 SIGNATURE TITLE � DATE
By: ka& DotFe1APPROPRIATION A POO
ADJ. JOURNAL NO.
(N 129 Rov.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
y CGNTRA COSTA COUNTY _Uzz
ESTIMATED REVENUE ADJUSTMENT
i T/C 24
.ACCOUNT CODING BUDGET UNIT: COUNTY ADMINISTRATOR
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 100
0005 9921 SALE OF REAL ESTATE 34,000100 1
0005 9975 MISC NON TAXABLE REVENUE 34,600 bO 1
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TOTALS 68,600 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REVENUE RECEIVED FOR SALE OF
By: ` ��*�``'Y�'� Date 2-)'1.91 515 SCHOOL STREET, PITTSBURG (DP# 184502 1/16/91)
AND REVENUE RECEIVED FOR MICROWAVE MITIGATION FROM
'OUNTY ADMINISTRATOR . HOMART DEVEIAPMENT (DP#182788 12/7/90).
3y: Dote2—Z2
30ARD OF SUPERVISORS
YES:.
%teivisots Powers,F*"$ t,
Sot»oder,AboPeek, Torlal�/cg
NO:
Phil 8 tChelor,Clerk of the Board of S I G N A T U R E T I T L4E /OAT'E
Supervisors and County AdministratorMAR 5
3y: Date REVENUE ADJ. RA00 ,5-1X_ .
Ur 8134 Re.. 2/e6) JOURNAL NO.