HomeMy WebLinkAboutMINUTES - 06021992 - 1.54 • t: AUDI -CON TROLL R USE ONLY
CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
� n r F � BOARD OF SUPERVISORS
COUNTY ADMINISTRATOR
ACCOUNT CODING BUDGET UNIT: '
COUNTY STRATOR -(PLANT ACQUISITION)
ORGANIZATION EXPENDITURE
EX PENDITIIRE-;ACMUNT ESC-RIPTI 0N CECREASE INCREASE
SUB-ACCOUNT ,;.:-
100 100
BUDGET UNIT 0111 — PLANT ACQUISITION
GENERAL FUND I I
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4423 4278 CONST 4545 DELTA FAIR I 78,70200
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0990 6301 RESERVE FOR CONTINGENCIES 78,702 00
0990 6301 APPROPRIABLE NEW REVENUE 1 78,702' 00
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TOTALS 78,702 QO 157,404100
APPROVED EXPLANATION OF REQUEST 1
AUDITOR-CONTROLLER TO APPROPRIATE FUNDS TO COVER CONSTRUCTION OF ALTERNATE
�' Date 1 EOC AT 4545 DELTA FAIR, ANTIOCH. ALL PROJECT EXPENSES
By` ARE ELIGIBLE FOR REDMURSEMENT BY CCCPFC.
BOUNTY AD ISTRATOR Date
ydzu�� QTc-f�- i
BOARD OF SUPERVISORS
YES: SUPERVISORS POWERS,FANDEN.
�n SCHRODER,MCPEAK,TORLAKSON
N O:
Phil Batchelor, Clerk of the Board of Q K
Supervisors and County Administrator 02X S L
G+ SIGNATURE v TITLE DATE
By: Date 7 Z APPROPRIATION A P00 J�y�
ADJ. JOURNAL NO.
(M 129 Rev-2/86) SEE INSTRUCTIONS ON REVERSE SIDE
1 54
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT:
COUNTY ADMINISTRATOR (PLANT ACQUISITION)
ORGANIZATION REVENUE
ACCOUNT REVENUE DESCRIPTION INCREASE <DECREASE>
BUDGET UNIT 0111 — PLANT ACQUISITION �0 0 i00
GENERAL FUND I 1
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4423 9895 NISC CURRENT SERVICES 78,702 00
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TOTALS 78,70200
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER TO BUDGET FOR REIMBURSEMENT OF PROJECT COSTS RELATED
By: � Dote 3'5'9z TO THE ALTERNATE EOC AT 4545 DELTA FAIR BLVD. ,
ANTIOCH. ALL PROJECT—RELATED COSTS ARE ELIGIBLE FOR
COUN Y D ISTRATOR REIMBURSEMENT BY THE CCCPFC.
By: Dote Z
BOARD OF SUPERVISORS
SUPERVISORS POWERS,FA14DEK .
YES: ONDEEP,//MM K,TORRLLAKSON
NO:
Phil Batchelor, Clerk of the Board of SIGNATURE - �-� TITLE
GATE
Supervisors and County Administrator
By; Dote L•9 REVENUE ADJ. RA00 , ;WO
JOURNAL NO.
(M 8134 Rev. 2/66)