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Home My WebLink AboutMINUTES - 06021992 - 1.122 (2) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 F1 COUNTY ADMINISTRATOR BUDGET UNIT: 7886 Oakley RDA Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB,ACCOUN 00 00 7886 2310 Professional/Speclzd Svcs 1 .36,000 00 7886 3515 Interest on Other Long Term Debt 1 21,000 00 7886 6301 Reserve for Contingency 57,000 00 7886 6301 Appropriable New Revenue 57,000 00 TOTALS 57,000 00 114,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER KXV. *L70 Additional Tax Increment Revenue to be used for By: Date 9 additional project expenditures and interest on Advances from Other Funds. COUNTY ADMINISTRATOR Net County Cost of Zero. By: Le" DateS �1 L REDEVELOPMENT AGENCY Commissioners YES: Powers , Fanden , Schroder , Torlakson and McPeak N O: NONE C��I�'r �t D ABSENT : NONE ) ;r !/.z ABSTAIN : NONE SIG TORE DAT PH BA HEL Agency SeJ� ter Q By: Date un ('' J APPROP IAl10N APOO� e p u t y Clerk "' ADJ.J URNAL NO. (M129 Rev PJBS) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7886 Oakley RDA Construction ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I I 7886 9029 Total Current Property Taxes 57,000 00 TOTALS 57,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER LIQ,( Tax Increment Revenue exceeded preliminary Dates Z estimates. i COUNTY ADMINISTRATOR By: Date REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers , Fanden , Schorder , Torl.akson and McPeak NO: NONE ABSENT: NONE ABSTAIN : NONE IGNATURE TITLE DATE PHIL T C H O R, c y Se c�pM=l EVENUE ADJ. RA►OO� By: a Date Deputy JOURNAL NO. (M6134 Rev 2/86 t - AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 . COUNTY ADMINISTRATOR BUDGET UNIT: 7888 Rodeo RDA Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUN 00 00 7888 2310 Professional/Speclzd Svcs 49,000 00 7888 6301 Reserve for Contingency 49,000 00 7888 6301 Appropriable New Revenue 49,000 00 TOTALS 49,000 00 98,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tax Increment Revenue to be used for 1��-V4 I ate �Y additional project expenditures. Net County Cost of Zero. COUNTY ADM NISTRAATOR ey: Date 2p�1 REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE / ABSENT: NONE ABSTAIN: NONE PHIL BATCH OR, Agency Secretary (ONREVERSE IGNATURE TITLE DAT By: Date J VN 22 AP OPRIATION APOO� Deputy JOURNAL NO. (M129 Rev 2/86 SEE INSTRUCTION SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7888 Rodeo RDA Construction ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT I 7888 9029 Total Current Property Taxes 49,000 00 TOTALS 49,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER AY1Lli Tax Increment Revenue exceeded preliminary By, Date estimates. COUNTY ADMINISTRATOR By: Date REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE ABSENT: NONE J or r S t i� 9'L ABSTAIN: NONE SI NATURE TITLE DATE PHI ATCH OR, Ag n Secretary By; Date VJ N _ 2 REVENUE ADJ. Rp1OO�, � 4 404 Deputy JOURNAL NO. (Mal 34 Rev 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTYFINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT //t5 REDEVELOPMENT AGENCY T/C 27 ❑ COUNTY ADMINISTRATOR BUDGET UNIT: 7885 North Richmond Low/Moderate Housing ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB,ACCOUN 00 00 7885 3580 Contributions to Other Agencies 4,000 00 7885 6301 Reserve for Contingency 4,000 00 7885 6301 Appropriable New Revenue 4,000 00 TOTALS 4,000 00 8,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tax Increment Revenue to be used to By. Date S provide additional subsidy to infill housing project. COUNTY ADMINISTRATOR Net County Cost of Zero. 2. By: `�""`-' Date�� S a REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NONE ABSENT: NONE � �/ D'� .S zr 4 2 ABSTAIN: NONE SIGNXAMDJRJOURNAL TITLE DAT PHIL TCHEL Age c Secretary` �,Q� By: Date v 1 IATION APOO� el uty NO. (M129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7885 North Richmond Low/Moderate Housing ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7885 9029 Total Current Property Taxes 4,000 00 TOTALS 4,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Tax Increment Revenue exceeded preliminary jv-XL ay: Dates estimates. COUNTY ADMINISTRATOR ay: -`'—' Date S—Zd 1✓ REDEVELOPMENT AGENCY COMMISSIONERS YES: powers, Fanden, Schroder, Torlakson and McPeak NO: NONE / ABSENT: NONE 'Gi �F�M Q-� S 2r1 S 2 ABSTAIN: NONE SIG RE /REVENUE TITLE DATE PHI TCH OR, A ency Secretary ey: ...JUN - 2 9 Am. RAOO= -Deputy - - L NO. (Mal 34 Rev 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7887 Oakley Low/Moderate Housing ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUN 00 00 7887 6350 General Reserve 21,000 00 7887 6301 Reserve for Contingency 21,000 00 7887 6301 Appropriable New Revenue 21,000 00 TOTALS 21,000 00 42,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Additional Tax Increment Revenue to be placed BY: Date in reserve. Net County Cost of Zero. COUNTY ADMINISTRATOR By: Date- REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE / ABSENT: NONE ��1iLl.� �Q�✓f �� 2��42 ABSTAIN: NONE IGNATURE TITLE DAT PHIATCH OR, A ency Secretary j� 2 By: DatJW " PROPRIATION APOO,�—B Deputy AM.JOURNAL NO. (Mt 29 Rev ZW SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7887 Oakley Low/Moderate Housing ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT • � I 7887 9029 Total Current Property Taxes 21,000 00 TOTALS 21,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Tax Increment Revenue exceeded preliminary By: Dates estimates. COUNTY ADMINISTRATOR By: Date REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE ABSENT: NONE ABSTAIN: NONE IGNATURE TITLE DATE PHIL TCHE R, Agency Secretary By: Date JW ' REVENUE ADJ. RAOO t?QD JOURNAL NO. (Met 34 Rev 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY �J FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7896 Rodeo Low/Moderate Housing ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUN 00 00 I 7896 6350 General Reserve 18,000 00 7896 6301 Reserve for Contingency 18,000 00 7896 6301 Appropriable New Revenue 18,000 00 TOTALS 1 18,000 00 36,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER - Additional Tax Increment Revenue to be placed ey. Date in reserve. Net County Cost of Zero. COUNTY ADMINISTRATOR �-- Date-5--)112- ey; REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, McPeak and Torlakson NO: NONE ABSENT: NONE i jol slZ�I� ABSTAIN: NONE IGNATURE TITLE DAT PHI ATC iyncy Secretary By. Date JUN APPROPRIATION APOOJ-6 Deputy ADJ.JOURNAL NO. (Mi 29 Rev 2/86' SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT TIC 24 BUDGET UNIT: 7896 Rodeo Low/Moderate Housing ACCOUNT CODING ORGANIZATIONJ REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7896 9029 Total Current Property Taxes 18,000 00 TOTALS 1 18,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER t� L_ / Tax Increment Revenue exceeded preliminary ,M_" Date zelf.7 estimates COUNTY ADMINISTRATOR By: —Date S_-2J 1i it 0 REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE ABSENT: NONE ABSTAIN: NONE /-q 2 PHIL BATC,T0 Agenqy Secretary SK3NATURE/ TITLE DATE '0 2,, RAOO L 1-_( AA A EBNY• Deputy Date REVENUEAm. JOURNAL NO. (M0134 Rev WW AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT REDEVELOPMENT AGENCY T/C 27 /9 ❑ COUNTY ADMINISTRATOR BUDGET UNIT: 7889 PHBart Spec Plan Fee ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUN 00 00 7889 6350 General Reserve 578,000 00 00 7889 6301 Reserve for Contingency' 578,000 00 7889 6301 Appropriable New Revenue 578,000 00 00 I I 00 TOTALS 1,156,000 00 578,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Specific Plans Fees will not be received. By. Date S 9t General Reserve appropriation must be reduced accordingly Net County Cost of Zero. COUNTY ADMINISTRATOR BY: aoUll^� ", Date-�--ZPJ REDEVELOPMENT AGENCY COMMISSIONERS 'YES:Powers, Fanden, Schroder, Torlakson and McPeak NO: none ABSENT: NONE ABSTAIN: NONE SIGNATURE TITLE DAT PHIL_ ATC OR, icy Secretary �p9 .�. �� Ely, Date 10 " APPROPRIATION APOO Deputy ADJ.JOURNAL NO. (M129 Rev 2J86) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7889 PH/Bart Spec Plan Fee ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 00 00 7889 9098 Specific Plan Fees 578,000 00 I I TOTALS 0 00 578,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Specific Plan Fees of$578,000 will not be received. Date S L !COUNTYADMINIST TOR &" ' Date REDEVELOPMENT AGENCY YW�MISSIONERS Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE 161 /�ABSENT: NONE QitA-�j 4Ae epos jr S12-11 S 2 ABSTAIN: NONE SIGNATURE TITLE DAT PHI BATCH OR, Ag y Secretary By: c Date REVENUE ADJ. RAOO_`; Deputy 'r•• - JOURNAL NO. (M8134 Rev 2/86) AUDITOR-CONTROLLER USE ONLY CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY APPROPRIATION ADJUSTMENT , REDEVELOPMENT AGENCY T/C 27 COUNTY ADMINISTRATOR BUDGET UNIT: 7893 North Richmond RDA Construction ACCOUNT CODING ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE SUB-ACCOUN 00 00 7893 2310 Professional/Speclzd Svcs 7,000 00 7893 3515 Interest on Other Long Term Debt 15,000 00 7893 6301 Reserve for Contingency 22,000 00 7893 6301 Appropriable New Revenue 22,000 00 TOTALS 22,000 00 44,000 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER ya— 7 Additional Tax Increment Revenue to be used for By, Dates2 additional project expenditures and interest on Advances from Other Funds. COUNTY ADMINISTRATOR Net County Cost of Zero. By: Date 10 1 REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NONE AB ABSENT: NONE D' S�zr�4z ABSTAIN: NONE SIGNATUR/PROPRIATION TITLE DAT PH21:CLH OR, A cy SecretaryBy: � Date Jt�i - 2 1 APOO, � Deputy ADJ.JOURNAL NO. (M129 Rev 2/136) SEE INSTRUCTIONS ON REVERSE SIDE CONTRA COSTA COUNTY ESTIMATED REVENUE ADJUSTMENT T/C 24 BUDGET UNIT: 7893 North Richmond RDA Construction ACCOUNT CODING ORGANIZATION REVENUE REVENUE DESCRIPTION INCREASE <DECREASE> ACCOUNT 7893 9029 Total Current Property Taxes 22,000 00 TOTALS 22,000 00 0 00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER Tax Increment Revenue exceeded preliminary DateSestimates. COUNTY ADMINISTRATOR By: WDate -Z?� REDEVELOPMENT AGENCY COMMISSIONERS YES: Powers, Fanden, Schroder, Torlakson and McPeak NO: NONE ABSENT: NONE ABSTAIN: NONE IGNATURE TITLE DATE PHIL TCHE R, Ag Secretary ey: a Date ,1UN - 2 REVENUE ADJ. RAOO Luy 2p u y n • JOURNAL NO. (M8134 Rev 2/86'