HomeMy WebLinkAboutMINUTES - 05071991 - 1.63 1-063
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P AUDI -CON TROLL E R USE NLY
CONTRA COSTA COUNTY F,ML.L APPROVAL NEEDED BY
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APPROPRIATION ADJUSTMENT
TQC 27 BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITSUB-ACCOUNT
EXPENDITURE ACCOUNT DESCRIPTION DECREASE INCREASE
SUB-ACCOUNT I
BUDGET UNIT 0111 (PLANT ACQ—GENERAL FUND) 100 1oo
4405 y 1 50 DOUGLAS DRIVE TENANT I11PS i 3,417,710 ;00
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0990 6301 RESERVE FOR CONTINGENCIES 3,417,710100
0990 6301 APPROPRIABLE NEW REVENUE i 3,417,710100
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TOTALS r 3,417,710!00 6,835,420 ,00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR 50 DOUGLAS DRIVE TENANT
IMPROVEMENTS. ALL PROJECT RELATED EXPENSES ARE
By: / ✓ Date � ELIGIBLE FOR REIMBURSEMENT THROUGH ABAG BONDS.
COUNTY ADMINISTRA OR
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By:
Date
BOARD OF SUPERVISORS
Supervisors Powsrs.Fanden.
YES: Sctwodsr,McPsak,Toila"
NO:
Phil Batchelor,Clerk of the Board of19.
Supervisors a �, dwim MAY 1991 SIGNATURE TI T L A E
By: L , Date APPROPRIATION A POO,
ADJ. JOURNAL NO.
(M 129 Rev P/86) SEE INSTRUCTIONS ON REVERSE SIDE
. t
CONTRA COSTA COUNTY
.t ESTIMATED REVENUE .ADJUSTMENT 1-063
T/C 24
BUDGET UNIT:
ACCOUNT CODING COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GRMZAL FUND) I 0 0 10 0
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4405 9895 MISC CURRENT SERVICES 3,417,710100 1
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TOTALS 3,417,710 :00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO APPROPRIATE REIMBURSEMENT OF PROJECT COSTS
By: � _Date`1-23- o� RELATED TO 50 DOUGLAS DRIVE TENANT IMPROVEMENTS
PROJECT. ALL PROJECT RELATED COSTS ARE ELIGIBLE
COUNTY ADMINISTRATOR FOR REIMBURSEMENT THROUGH ABAG BONDS.
By: Dat
BOARD of SUPERVISORS
YES: Supervisors Powers.Fanden.
Schroder,McPsak,Torlakm
NO: Ll
Phil Batchelor,Clerk of the Board Of SIGNATURE T 1 T E 0�
Supervisors and County Administrator
'V - MAY 71991
By:
�. Date REVENUE ADJ. RA00 9.
JOURNAL N0.
(M 8154 Rev. 2/136)