HomeMy WebLinkAboutMINUTES - 04231991 - 1.48 C'cl L-114WIff* 1--/"fo
} AUDITOR-CONTROLL E R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION- ADJUSTMENT
' TQC 27 I BOARD OF SUPERVISORS
r COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
PUBLIC WORKS DEPARTMENT
)RCANI2ATION EXPENDITURE
SUB-AMOUNT EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
100 IOC
1 1
- I 1
MISCELLANEOUS PROPERTY—ROAD FUND (1108) 1 1
. I 1
0674 4271 GLACIER DRIVE, NEW BUILDING I 406,820:00
0993 6301 RESOURCE FOR CONTINGENCIES 406,820, 00
0993 6301 UNANTICIPATED NEW FINANCING , 406,820100
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TOTALS ) I
406 820100 813,640! 00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE AVAILABLE ROAD FUND: .BALANCE CREATED WHEN
MONIES ADV_�NC.ED FOR THE BLUM ROAD CORPORATION YARD PROJECT
3y: _ Date /J-9 WERE PAID BACK, AFTER CSAC BONDS WERE SOLD. (SEE JV 1747 of
1/4/91). FUNDS NEEDED TO COMPLETE THE PUBLIC WORKS GLACIER
'DUNTY A MINISTRATO DRIVE PROJECT.
a=� n _ql
3y: a� Date
30ARD OF SUPERVISORS
'ES: 94ervisars fbrwre,Fatxtslr; h,C p
Schroder,M@Pbel,Tor!.a'son
J 0:
�!�r,>�.•.�'� pace _::
Phil Batchelor.Clerk of the Board of
Supervisors and County Administrator `q
APR 23 .199 NSIeAT E TITLE DATE
;y: V Date APPROPRIATION A P 0
ADJ. JOURNAL NO.
(M 129 Rev.2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA MUNTY
ESTIMATED REVENUE ADJUSTMENT � 4 S
T/C 24
ACCOUNT CODING BUDGET UNIT:
PUBLIC WILE
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 10,
I I
MISCELLANEOUS PROPERTY-ROAD FUND (1108)
0674 8981 FUND BALANCE AVAILABLE 406,820100 '
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TOTALS 406,820;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE AVAILABLE ROAD FUND BALANCE CREATED
WHEN GENERAL FUND PAID BACK FUNDS ADVANCED TO START THE
By: i� Date i�'"9 BLUM ROAD CORPORATION YARD. ( SEE JV 1747 of 1/4/91).
COUNTY MINISTRATw
gy. roC'" Date
BOARD OF SUPERVISORS
YES: 9uperrdsots iters.Fah rt, �(C vQ
>RtMvdar,MieWek,Tai l�:�zssh
NO: `
po-
PhR Batch,Clerk of The B08(d 01 SIGNATURE' TITLE DATE
Supe bin and Count AdMni /
By:
` i�� DPR 2 3 19 ! REVENUE ADJ. R A 0 0
JOURNAL NO.
(M 8134 Rev. 2/86)