HomeMy WebLinkAboutMINUTES - 05051992 - 1.38 38
5VAUDI -CONTROLLER USE ONLY
&'z'j CONTRACOSTACOUNTY FI APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
BOARD OF SUPERVISORS
TQC Z7
ElCOUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: JUSTICE FACILITY CONSTRUCTION (PLP2;T ACQUISITION) 0101
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUB-ACCOUNT CECREASE INCREASE
FUND 1057—PUBLIC PROTECTION CAPITAL goo ioo
4470 4101 WEST CO JUSTICE CTR CONST , 330,44800
4480 4205 MARTINEZ DET FACILITY IMPS i 25,000100
4480 4222 MARSH CREEK REHAB PORT DET BLDGS 1 30,000100
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4480 6301 RESERVE FOR CONTINGENCIES 385,448100
4480 6301 APPROPRIABLE NEW REVENUE ' 385,448100
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TOTALS 385,448 ;00 770,896 00
APPROVED EXPLANATION OF REQUEST ,
AUDITOR-CONTROLLER
TO APPROPRIATE FUNDS FOR THE COMPLETION OF THE
13 Date i�4 MDF REMODEL (F AND M MODULES), WEST COUNTY
DETENTION FACILITY CONSTRUCTION PROJECT, AND THE
COUNT DMINI.ST ATOR MARSH CREEK DETENTION PORTABLE BUILDINGS PROJECT.
FUNDS APPROPRIATED REPRESENT CLAIMS FOR REIMBURSEMENT
By: Date UNDER GRANTS FUNDED WITH PROPS 2, 16, & 52 MONIES.
BOARD OF S ERVISORS
SUPERVISORS POWERS,FAMEN,
YES: 'o/�� /S�WRO,,DER,MCPEAK,TORLAKSON
NO: Utt d�4w: *rg' -
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator
F7 r. n,
SIGNATURE TITLE DATE
By: Do"tL ' APPROPRIATION A POO
ADJ. JOURNAL NO.
(M 129 Rev.2/ee) SEE INSTRUCTIONS ON REVERSE SIDE
CONTR4 COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: JUSTICE FACILITY CONSTRUCTION (PLANT ACQUISITION) 0101
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
FUND 105700-PUBLIC PROTECTION CAPITAL 100 l o l
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4470 9348 ST AID — DETENTION 276,523 X00
4480 9348 ST AID — DETENTION 108,925100 '
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TOTALS 385,448 ;00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER . TO APPROPRIATE REVENUE FROM THE STATE BOARD OF
By:7 % Date 9"iS92 CORRECTIONS FOR CLAIM #26 (CONTRACT x,`498-87) FOR
THE WEST COUNTY JUSTICE CENTER AND FOR CLAIM #7
COUNT ADMINI TOR (CONTRACT #008-90) FOR THE MARTINEZ AND MARSH
CREEK DETENTION FACILITY PROJECTS.
By: LO CN Dote
BOARD OF SUPERVISORS
SUMISDRS POWERS,FANDEK
YES. SONDEK MCP^TORLU M
INO: Itrq a4jz4: I&lq
Phil Batchelor,Clerk of the Board of - aie-3P 4` p
Supervisors and County Administrator p wV
SIGNATURE TI LE DATE
By: e Date
MAY 5 1992 REVENUE ADJ. RAOO
W 8134 Rev. 2/96) JOURNAL NO.