HomeMy WebLinkAboutMINUTES - 03241992 - 1.29 AUDITOR-CONTROLLER USE ONLY
Py CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT 1771 BOARD OF SUPERVISORS
T/C 2 7
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
Justice Facility Construction Fund 105700 BU0101 _
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <ECREASE INCREASE
SUR-ACCOUNT
100 100
1 1
4470 4101 New Detention Facility 1 8,300,000100
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TOTALS I I
I 8,300 oaa;oa
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
/�_ To cover Fiscal Year 1990/91 audit adjustment
By: Dote`/ required by Grand Jury Auditors KPMG Peat Marwick.
This entry reflects detention facility construction
COUNTY AD ST AT costs not yet paid although obligation has been incurred.
By:
Dcte3 15L-
BOARD
L-BOARD OF SUPERVISORS
SUPERVISORS POWERS,FANDEK
YES: ��p SCHRODER,MOU K,TORtAMON
N0:
Phil Batchelor, Clerk of the Board of
Sunervisors and County Administrator Deputy Auditor 12/18/91
aa '/ SIGNATOOE TITLE DATE
By: Dafe"��7 APPROPRIATION A POO 5381
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE ADJ. JOURNAL N0.
CONTRA COSTA COUNTY rZ�
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODIRC BUDGET UNIT.
Justice Facility Construction Fund 105700 BU0101
ORCANIIATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
100 IOc
4470 . 8981 Fund Balance Available 4,412,300100 1
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1
4470 9348 State Aid - Detention Proj 1,878,750100
4470 9967 Contributions from other Funds 2,008,950100
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TOTALS 8,300,000;00
APPROVED EXPLANATION OF REQUEST
AUDITO NTROLLE
This adjustment is required by Grand Jury Auditors
By: potefZ'2p-� KPMG Peat Marwick. It recognizes the source of .
1-01 funding for the expenditure KPMG required the
COUNTY ADMINISTRATO Auditor's Office to book in F/Y 1990/91.
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By: Dote�,L'_
BOARD OF SUPERVISORS
YES: EllPF.RYIM POVVM FANDEN.
MSG�IRODfR/,�MC�PEAK TOiDQAKSOl1
Phil Batchelor, Clerk of the Board ofDeputy Auditor 12/18/91
.Supervisors and County Administrator TUOETUBE TITLE DATE
By: Dota REVENUE ADJ. RA00 5381
JONRNAL 10.
(M 6134 Rev.2/90