HomeMy WebLinkAboutMINUTES - 06111991 - 1.35 1- 035
`S�e his• AUDI -CONTROLLER Y
CONTRA COSTA COUNTY FINtiL APPROVAL NEEDED BY:C� APPROPRIATION ADJUSTMENT
® BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTIONCECREASE INCREASE
SUE-ACCOUNT
100 100
BUDGET UNIT 0111 (PLANT ACQUISITION) 1 I
4423 % ,�s ACQUIRE 1391 SHELL AVE, MTZ 259,968 00
5000 2310 PROFESSIONAL SERVICES 7,200100 '
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0990 6301 RESERVE FOR CONTINGENCIES 252,768 ,00 1
0990 6301 APPROPRIABLE NEW REVENUE I 252,768 00
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TOTALS 259,968 ;00 512,736 00
APPROVED EXPLANATION OF REQUEST
AUDITOCONTROLLER
-CC ON T R O L L E R TO APPROPRIATE FUNDS FOR PURCHASE OF 1391 SHELL
B yL+� Date —/7- AVENUE, MARTINEZ TO USE AS A COUNTY HOMELESS
SHELTER.
COUNTY ADMINISTR TOR
B / Date 3/
BOARD OF SUPERVISORS
SUPERYtSORS POWERS.FAIM,
YES: SCHRODER,IiICPEAK,TORLA M
N 0:
Phil Batchelor, Clerk of the Board of
`Supervisors and County AdministratordAbIA
glllaiola�_
JUN 11 1�7�7' SIGNATURE TLE / hATTZ
By: Date APPROPRIATION Q P0 '7�
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIOE
' CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 1-035
T/C 24
Accourr CODING BUDGET UNIT:
COUN'T'Y ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION ACCOUNT REVENUE DESCRIPTION INCREASE �DECREASE>
100 10
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5106 9435 MISC STATE AID 252,768100 I
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TOTALS 252,768; 00
APPROVED EXPLANATION OF REQUEST
:AUDITOR-CONTROLLER TO APPROPRIATE REVENUE RECEIVED FROM A STATE
8y: Date GRANT FOR THE PURCHASE OF 1391 SHELL AVENUE,
MARTINEZ. THE GRANT OF $ 252,768 WAS DEPOSITED
COUNTY ADMINISTRATOR TO FOUNDERS TITLE COMPANY, ESCROW # 107027.SP.
By: �/l11 crcoC- Dote
BOARD OF SUPERVISORS
SUPERVISORS POWERS.FAHDEN,
YES: SCHRODES,MCPS'TOWXSDN
NO:
Phil Batchelor, Clerk of the Board of
SUpmisorS and County Admini* tff SIGNATURE T I T L ATE
/� �---
JUN 1 1
�-' Date REVENUE ADJ. RA00 5:
By: t� ;
--
JOURNAL NQ.
(M 8134 Rev. 2/86)