HomeMy WebLinkAboutMINUTES - 05191992 - 1.23 v'"It"a I-?G 7 w ices
CONTRA COSTA COUNTY
JC40
ESTIMATED C 24
�oUE ADJUSTMENT.
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ACCOUNT CODING BUDGET UNIT COUNTY ADMINISTRATOR (PLANT ACQUISITION) .
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 (PLANT ACQ—GEN FUND) 100 00
4407 9695 152,37700
99!07
BUDGET UNIT 0079 (BLDG MTCE)
1
4081 {969 - I 152,377 :00
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TOTALSF 1521)377:001 152,377 ',00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO TRANSFER CAPITALIZED INTEREST EARNINGS RECEIVED
Date -7�� FROM THE TRUSTEE FOR CSAC PROJECT III (FORENSIC
SCIENCE CENTER) FROM. BUDGET UNIT 0079 THAT WAS
COUNTY A ISTRATOR APPROVED ON REVENUE ADJUSTMENT #5064 ON 12/17/91.
BY: �I'`�4� Date
BOARD OF SUPERVISORS
S)PERYISORS POWERS,FAHOEp,
YES SCHRWM MCKW*TORUIWSOM
NO:
Phd Batc ,
helor Clerk of the Board of SIGNATURE TI -E t DAYE
Supervisors and County Administrator
By: e7LeILL�.� DaIteAY 1 G 9
2
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REVENUE ADJ. RA000�
JOURNAL NO.
(M 8134 Rev. 2/86)