HomeMy WebLinkAboutMINUTES - 06021992 - 1.45 CSC' y AUDITOR-CO SE-O�LY
CONTRA COSTA COUNTY FINt-L APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT z
� ' BOARD OF SUPERVISORS
T/C 27
ED El
RECE11
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: ;JUSTICE FACILI C T jLANT ACQUISITION) 0101
:
ORGANIZATION EXPENDITURE EXPENDITURE ACCOUNT DESCRIPTION
SUE-ACCOUNT CECREASE INCREASE
_e17 7Ipp 100
FUND 1057.;—PUBLIC PROTECTION:=CAPI,
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4470 4101 WEST CO JUSTICE CTR CONST i 234,399; 00
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4470 6301 RESERVE FOR CONTINGENCIES 234,399 00
4470 6301 APPROPRIABLE NEW REVENUE 1 234,399100
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TOTALS 234,399 �O 468,798;00
APPROVED EXPLANATION OF REQUEST '
AUDITOR-CONTROLLE R
TO APPROPRIATE FUNDS FOR THE COMPLETION OF THE
By: Date "> WEST COUNTY DETENTION FACILITY CONSTRUCTION PROJECT,
REPRESENTING THE FINAL CLAIM FOR REIMBURSEMENT FROM
COUN Y AD ISTRATOR THE STATE BOARD OF CORRECTIONS.
By: Dat�'�j
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FAHDEk
YES: SWRODER,VCP0&TORLAKSON
N 0:
Phil Batchelor, Cle-k of the Bo-nrd of
Supervisors and County Administrator
!/ SIGNATURE TITLE DATE
By: Date 9' APPROPRIATION A POC) ��yy
ADJ. JOURNAL NO.
(M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE
CONTRA 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 i o 0
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4470 9348 ST AID — DETENTION 234,399100 I
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TOTALS
234,399: 001
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
TO APPROPRIATE FINAL REVENUE FROM THE STATE BOARD
BY: �`�`�� Date OF CORRECTIONS FOR THE WEST COUNTY JUSTICE CENTER
FOR CONTRACT #498-87.
COUNT5Y,, ADMINI TRATOR
d�L-'
By: kh- Dat
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FAHDEN,
SCHRODER,MICPEA&TORLAAKKSON
NO: /LriD'K.,O
Phil Batchelor, Clerk of the Board of
Supervisors and County Administrator SIGNATURE V TITLE IYATE
By: L�- ��'�� Date REVENUE ADJ. RA00'5 'Z4#
(M 8134 Rev.2/86) JOURNAL NO.