HomeMy WebLinkAboutMINUTES - 04071992 - 1.77 � CrJ AUDIT -CONTROLLER USE ONLY
^
CONTRA COSTA COUNTY FM1.L APIROVAL7fJIDED BY:
F-I
APPROPRIATION ADJUSTMENT / •
T/C 27 V1.1 BOARD OF SUPERVISORS""i"=
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION CECREASE INCREASE
SUB-ACCOUNT
100 100
BUDGET UNIT 0111 (PLANT ACQ—GENL FUND) I 1
I t
4431 4281 REPAIR VETS BLDGS 60,000;00
I
i I
I I
0990 6301 RESERVE FOR CONTINGENCIES 60,000100 1
0990 6301 APPROPRIABLE NEW REVENUE 1 60,000,00
I
I
I 1
I
I '
I '
I
I I
I I
I 1
I I
I 'I
I '
I 1
I I
I I
I
I I
I I
I I
I I
I
TOTALS60,000, 00 120,000100
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS FOR THE RESTROOM REMODEL IN THE
�J RICHMOND VETERANS BUILDING AT 968 23rd STREET, RICHMOND.
By x• � Date3 ,9-g SOURCE OF FUNDING IS FROM A COMMUNITY DEVELOPMENT
COBLOCK GRANT 417-27.
UNT ADM ISTRATOR
By: "— Date3_�"
BOARD OF SUPERVISORS
YES: S ERMIRS PDVifM,FANDEK
11t,MCPEAK,TORUIKSOtI
NO:7/ZA<
Phil Batchelor, Clerk of the Board ofR
Supervisors and County Administrator j 7 F Z-
1 SIGNATURE TITLE DA E
By: Date APR 1�� APPROPRIATION A POOP?/
ADJ. JOURNAL NO.
(M 129 Rev.2/88) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT 77
T/C '24
ACCOUNT CODING BUDGET UNIT:COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) loo i o 0
I 1
4431 9560 FEDERAL AID HUD BLOCK GRANTS 60,000100 1
1
I ,
I �
I i
I 1
i
l �
I 1
I 1
I
I I
I I
I 1
I I
I I
I I
I I
I
I
I
I
I
TOTALS 60,000;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO BUDGET REVENUE FROM HUD BLOCK COMMUNITY
By: Date , _ DEVELOPMENT FUNDS FOR THE RESTROOM REMODEL AT
THE RICHMOND VETERANS BUILDING (ITEM 417-27) .
COUNTY ADMIN STRATO�jR���
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEN,
YES: $S11ROW,M'CP•E,A,K,[TTORLAKSON
NO:
Phil Batchelor, Clerk of the Board of C 3 / /��—
rvisors and Count Administrator SIGNATURE T DAFE
LE "
Supe Y
APR 7 1 T?
By: Date REVENUE ADJ. RA00
JOURNAL NO.
(M 8134 Rev. 2/86)